Hearts That Purr Feline Guardians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 87,847 | 71,151 | 16,696 | 8.4 | — |
| 2019 | 93,788 | 95,043 | −1,255 | 6.1 | — |
| 2020 | 96,145 | 110,278 | −14,133 | 3.7 | — |
| 2021 | 171,987 | 123,559 | 48,428 | 8.0 | — |
| 2022 | 133,073 | 125,839 | 7,234 | 8.6 | — |
| 2023 | 198,142 | 172,187 | 25,955 | 8.1 | — |
In its most recent public year (2023), this organization brought in $25,955 more than it spent. Its reserves stood at about 8.1 months 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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