Kitten Central Norcal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 29,342 | 20,766 | 8,576 | 15.2 | — |
| 2014 | 41,770 | 33,200 | 8,570 | 12.7 | — |
| 2015 | 50,758 | 50,270 | 488 | 9.8 | — |
| 2016 | 54,838 | 52,223 | 2,615 | 10.1 | — |
| 2017 | 103,185 | 91,159 | 12,026 | 7.3 | — |
| 2018 | 100,660 | 106,551 | −5,891 | 5.5 | — |
| 2019 | 153,178 | 148,562 | 4,616 | 4.6 | — |
| 2020 | 197,764 | 204,173 | −6,409 | 3.3 | — |
| 2021 | 207,339 | 196,307 | 11,032 | 4.1 | 27% |
| 2022 | 218,029 | 239,870 | −21,841 | 2.2 | 23% |
| 2023 | 213,175 | 210,903 | 2,272 | 2.5 | 28% |
In its most recent public year (2023), this organization brought in $2,272 more than it spent. Its reserves stood at about 2.5 months of spending, down from 15.2 in 2013. Staff pay was 28% of spending. $10,000 of its net assets are donor-restricted.
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
Kitten Central Norcal'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