Cat Welfare Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 915,057 | 944,889 | −29,832 | 40.7 | 33% |
| 2011 | 1,503,149 | 1,050,645 | 452,504 | 39.4 | 34% |
| 2012 | 810,634 | 1,116,267 | −305,633 | 36.1 | 33% |
| 2013 | 1,543,936 | 1,098,436 | 445,500 | 44.9 | 25% |
| 2014 | 1,679,916 | 1,160,097 | 519,819 | 48.0 | 24% |
| 2015 | 1,560,460 | 1,396,196 | 164,264 | 40.0 | 23% |
| 2016 | 1,171,637 | 1,344,831 | −173,194 | 40.0 | 24% |
| 2017 | 1,413,415 | 1,400,219 | 13,196 | 40.8 | 23% |
| 2018 | 1,528,704 | 1,448,246 | 80,458 | 37.6 | 24% |
| 2019 | 1,225,604 | 1,367,534 | −141,930 | 40.1 | 24% |
| 2020 | 1,208,723 | 1,312,335 | −103,612 | 43.7 | 27% |
| 2021 | 2,177,495 | 1,364,639 | 812,856 | 50.2 | 28% |
| 2022 | 2,896,206 | 1,488,926 | 1,407,280 | 51.4 | 27% |
| 2023 | 1,601,042 | 1,580,095 | 20,947 | 51.1 | 29% |
In its most recent public year (2023), this organization brought in $20,947 more than it spent. Its reserves stood at about 51.1 months of spending, up from 40.7 in 2010. Staff pay was 29% of spending. $449,413 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works