Dallas Cat Lady
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 27,926 | 31,635 | −3,709 | 0.0 | — |
| 2014 | 49,865 | 48,344 | 1,521 | 0.4 | — |
| 2015 | 70,156 | 69,405 | 751 | 0.1 | — |
| 2016 | 96,483 | 94,545 | 1,938 | 0.2 | — |
| 2017 | 134,854 | 136,384 | −1,530 | 0.2 | — |
| 2018 | 161,699 | 136,058 | 25,641 | 2.3 | — |
| 2019 | 132,915 | 153,289 | −20,374 | 0.4 | — |
| 2020 | 187,375 | 174,577 | 12,798 | 1.1 | — |
| 2021 | 195,260 | 211,053 | −15,793 | 1.1 | — |
| 2022 | 272,618 | 279,769 | −7,151 | 0.7 | 0% |
| 2023 | 263,068 | 258,960 | 4,108 | 0.7 | 0% |
In its most recent public year (2023), this organization brought in $4,108 more than it spent. Its reserves stood at about 0.7 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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