Paws And Whiskers Cat Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,687 | 138,956 | −7,269 | 2.0 | 39% |
| 2012 | 174,529 | 137,589 | 36,940 | 5.2 | 39% |
| 2013 | 152,040 | 151,666 | 374 | 4.8 | 38% |
| 2014 | 213,752 | 193,134 | 20,618 | 5.0 | 31% |
| 2015 | 405,679 | 229,613 | 176,066 | 13.4 | 30% |
| 2016 | 520,059 | 280,872 | 239,187 | 21.2 | 33% |
| 2017 | 942,436 | 298,807 | 643,629 | 45.8 | 31% |
| 2018 | 243,758 | 358,522 | −114,764 | 33.6 | 30% |
| 2019 | 272,827 | 413,743 | −140,916 | 26.7 | 40% |
| 2020 | 583,670 | 362,252 | 221,418 | 41.9 | 48% |
| 2021 | 439,023 | 509,680 | −70,657 | 30.3 | 38% |
| 2022 | 497,965 | 548,025 | −50,060 | 23.7 | 40% |
| 2023 | 457,409 | 597,524 | −140,115 | 20.4 | 39% |
In its most recent public year (2023), this organization spent $140,115 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 2 in 2011. Staff pay was 39% 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
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