Felines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 632,061 | 427,080 | 204,981 | 28.4 | 57% |
| 2012 | 729,157 | 394,084 | 335,073 | 41.0 | 50% |
| 2013 | 712,962 | 596,091 | 116,871 | 29.5 | 54% |
| 2014 | 530,308 | 616,711 | −86,403 | 26.9 | 55% |
| 2015 | 589,729 | 623,385 | −33,656 | 26.0 | 57% |
| 2016 | 870,888 | 684,787 | 186,101 | 26.9 | 57% |
| 2017 | 1,132,623 | 775,438 | 357,185 | 29.4 | 55% |
| 2018 | 1,421,314 | 1,062,290 | 359,024 | 25.2 | 54% |
| 2019 | 1,548,054 | 1,339,016 | 209,038 | 22.0 | 57% |
| 2020 | 2,380,647 | 1,567,390 | 813,257 | 25.0 | 58% |
| 2021 | 2,017,891 | 1,877,844 | 140,047 | 21.9 | 56% |
| 2022 | 1,916,976 | 1,893,597 | 23,379 | 21.9 | 57% |
| 2023 | 1,436,430 | 1,670,758 | −234,328 | 23.2 | 58% |
In its most recent public year (2023), this organization spent $234,328 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 28.4 in 2011. Staff pay was 58% of spending. $50,000 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
Felines Inc'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