Community Cat Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,007 | 4,691 | 16,316 | 41.7 | — |
| 2013 | 72,957 | 45,778 | 27,179 | 11.4 | — |
| 2014 | 70,187 | 73,449 | −3,262 | 6.6 | — |
| 2015 | 72,174 | 97,398 | −25,224 | 1.8 | — |
| 2016 | 166,703 | 70,249 | 96,454 | 19.0 | — |
| 2017 | 78,250 | 82,700 | −4,450 | 15.5 | — |
| 2018 | 80,470 | 83,171 | −2,701 | 15.1 | — |
| 2019 | 86,529 | 87,960 | −1,431 | 14.0 | — |
| 2020 | 90,094 | 92,640 | −2,546 | 13.0 | — |
| 2021 | 97,678 | 113,087 | −15,409 | 9.0 | — |
| 2022 | 107,645 | 135,637 | −27,992 | 5.0 | — |
| 2023 | 159,002 | 133,042 | 25,960 | 7.5 | — |
In its most recent public year (2023), this organization brought in $25,960 more than it spent. Its reserves stood at about 7.5 months of spending, down from 41.7 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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