Cattrap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,606 | 36,166 | 49,440 | 5.4 | — |
| 2012 | 76,498 | 73,000 | 3,498 | 3.3 | — |
| 2013 | 70,430 | 68,056 | 2,374 | 3.9 | — |
| 2014 | 78,593 | 58,738 | 19,855 | 8.6 | — |
| 2015 | 71,220 | 67,049 | 4,171 | 8.3 | — |
| 2016 | 72,080 | 56,540 | 15,540 | 13.1 | — |
| 2017 | 62,208 | 66,045 | −3,837 | 10.5 | — |
| 2018 | 115,945 | 65,308 | 50,637 | 20.0 | — |
| 2019 | 57,286 | 59,865 | −2,579 | 21.3 | — |
| 2020 | 107,665 | 58,330 | 49,335 | 32.0 | — |
| 2021 | 95,928 | 65,063 | 30,865 | 34.3 | — |
| 2022 | 135,643 | 71,252 | 64,391 | 42.2 | — |
| 2023 | 90,075 | 94,223 | −4,148 | 31.4 | — |
In its most recent public year (2023), this organization spent $4,148 more than it brought in. Its reserves stood at about 31.4 months of spending, up from 5.4 in 2011.
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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