Contented Critters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,396 | 76,733 | 1,663 | 16.5 | — |
| 2012 | 94,373 | 79,175 | 15,198 | 18.3 | — |
| 2013 | 92,347 | 74,952 | 17,395 | 22.1 | — |
| 2014 | 84,110 | 72,179 | 11,931 | 24.9 | — |
| 2015 | 129,912 | 75,238 | 54,674 | 32.6 | — |
| 2016 | 46,588 | 81,615 | −35,027 | 24.9 | — |
| 2017 | 146,211 | 94,031 | 52,180 | 28.3 | — |
| 2018 | 51,892 | 99,910 | −48,018 | 20.8 | — |
| 2019 | 53,548 | 94,908 | −41,360 | 16.7 | — |
| 2020 | 73,271 | 64,060 | 9,211 | 26.5 | — |
| 2021 | 238,276 | 143,425 | 94,851 | 19.8 | 36% |
| 2022 | 432,205 | 146,602 | 285,603 | 42.7 | 24% |
| 2023 | 92,288 | 171,784 | −79,496 | 30.9 | 27% |
In its most recent public year (2023), this organization spent $79,496 more than it brought in. Its reserves stood at about 30.9 months of spending, up from 16.5 in 2011. Staff pay was 27% 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
Contented Critters'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