Purr-Fect Cat Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,993 | 96,122 | −12,129 | 27.1 | 36% |
| 2013 | 74,452 | 75,067 | −615 | 34.6 | 40% |
| 2014 | 92,137 | 80,798 | 11,339 | 33.8 | 37% |
| 2015 | 90,392 | 79,426 | 10,966 | 36.1 | 39% |
| 2016 | 72,360 | 62,108 | 10,252 | 48.1 | 35% |
| 2017 | 65,912 | 52,536 | 13,376 | 59.9 | 30% |
| 2018 | 77,628 | 54,000 | 23,628 | 63.6 | 29% |
| 2019 | 58,112 | 53,835 | 4,277 | 64.7 | 29% |
| 2020 | 64,201 | 50,171 | 14,030 | 72.8 | 36% |
| 2021 | 66,976 | 59,376 | 7,600 | 63.0 | — |
| 2022 | 70,600 | 57,348 | 13,252 | 67.8 | — |
| 2023 | 53,186 | 46,137 | 7,049 | 86.0 | — |
In its most recent public year (2023), this organization brought in $7,049 more than it spent. Its reserves stood at about 86 months of spending, up from 27.1 in 2012.
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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