Cozy Cat Cottage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,544 | 196,219 | −2,675 | 1.8 | 7% |
| 2012 | 212,976 | 214,765 | −1,789 | 1.5 | 7% |
| 2013 | 300,195 | 215,098 | 85,097 | 6.3 | 6% |
| 2014 | 302,601 | 227,688 | 74,913 | 9.9 | 7% |
| 2015 | 198,760 | 239,647 | −40,887 | 0.6 | 7% |
| 2016 | 278,622 | 279,159 | −537 | 0.5 | 21% |
| 2017 | 463,999 | 313,055 | 150,944 | 6.2 | 24% |
| 2018 | 278,273 | 410,168 | −131,895 | 0.9 | 40% |
| 2019 | 288,202 | 277,296 | 10,906 | 1.8 | 31% |
| 2020 | 383,749 | 359,555 | 24,194 | 2.2 | 33% |
| 2021 | 450,113 | 344,333 | 105,780 | 6.0 | 31% |
| 2022 | 630,843 | 448,734 | 182,109 | 9.4 | 31% |
| 2023 | 486,692 | 447,034 | 39,658 | 10.5 | 35% |
In its most recent public year (2023), this organization brought in $39,658 more than it spent. Its reserves stood at about 10.5 months of spending, up from 1.8 in 2011. Staff pay was 35% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Cozy Cat Cottage's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works