St Sophias Forgotten Felines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 64,940 | 64,570 | 370 | 0.6 | — |
| 2015 | 107,348 | 109,483 | −2,135 | 0.1 | — |
| 2016 | 127,583 | 126,583 | 1,000 | 0.2 | — |
| 2017 | 140,023 | 134,714 | 5,309 | 0.7 | — |
| 2018 | 165,133 | 170,285 | −5,152 | 0.2 | — |
| 2019 | 289,182 | 208,712 | 80,470 | 4.8 | 0% |
| 2020 | 279,359 | 358,478 | −79,119 | 0.1 | 0% |
| 2021 | 247,680 | 247,680 | 0 | 0.0 | 0% |
| 2022 | 219,495 | 224,831 | −5,336 | -0.3 | 0% |
| 2023 | 245,188 | 245,110 | 78 | 0.3 | 0% |
| 2024 | 262,871 | 264,767 | −1,896 | 0.1 | 0% |
In its most recent public year (2024), this organization spent $1,896 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 0% 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 2024. 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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