Colony Cats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 191,351 | 181,164 | 10,187 | 1.5 | — |
| 2011 | 288,470 | 270,127 | 18,343 | 1.6 | 0% |
| 2012 | 294,300 | 290,475 | 3,825 | 1.7 | 0% |
| 2013 | 339,771 | 285,220 | 54,551 | 0.4 | 0% |
| 2014 | 308,259 | 279,513 | 28,746 | 0.4 | 0% |
| 2015 | 303,492 | 278,116 | 25,376 | 0.9 | 0% |
| 2016 | 345,532 | 315,068 | 30,464 | 0.3 | 0% |
| 2017 | 333,680 | 318,573 | 15,107 | 0.4 | 0% |
| 2018 | 322,748 | 299,360 | 23,388 | 0.7 | 0% |
| 2019 | 356,093 | 342,038 | 14,055 | 1.8 | 0% |
| 2020 | 486,028 | 433,506 | 52,522 | 2.5 | 0% |
| 2021 | 388,024 | 313,844 | 74,180 | 6.7 | 0% |
| 2022 | 575,234 | 568,838 | 6,396 | 4.0 | 0% |
| 2023 | 533,794 | 638,372 | −104,578 | 1.6 | 0% |
In its most recent public year (2023), this organization spent $104,578 more than it brought in. Its reserves stood at about 1.6 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 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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