Cat Tales Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 37,924 | 40,711 | −2,787 | 25.3 | — |
| 2015 | 68,823 | 64,868 | 3,955 | 16.2 | — |
| 2016 | 87,401 | 84,602 | 2,799 | 2.9 | — |
| 2017 | 95,460 | 88,329 | 7,131 | 13.3 | — |
| 2018 | 99,376 | 93,804 | 5,572 | 13.2 | — |
| 2019 | 98,033 | 93,129 | 4,904 | 13.9 | — |
| 2020 | 142,702 | 99,504 | 43,198 | 18.4 | — |
| 2021 | 305,536 | 237,516 | 68,020 | 11.1 | 7% |
| 2022 | 322,491 | 290,145 | 32,346 | 10.4 | 11% |
| 2023 | 313,305 | 297,422 | 15,883 | 10.8 | 12% |
In its most recent public year (2023), this organization brought in $15,883 more than it spent. Its reserves stood at about 10.8 months of spending, down from 25.3 in 2010. Staff pay was 12% 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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