Cat House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,940 | 162,350 | 20,590 | 6.7 | — |
| 2012 | 208,722 | 175,821 | 32,901 | 8.5 | 0% |
| 2013 | 309,070 | 194,993 | 114,077 | 14.7 | 0% |
| 2014 | 311,586 | 207,164 | 104,422 | 19.9 | 0% |
| 2015 | 274,592 | 218,279 | 56,313 | 21.9 | 0% |
| 2016 | 282,731 | 194,246 | 88,485 | 30.1 | 0% |
| 2017 | 314,941 | 192,273 | 122,668 | 38.1 | 0% |
| 2018 | 784,485 | 197,659 | 586,826 | 72.7 | 0% |
| 2019 | 684,997 | 232,676 | 452,321 | 85.1 | 0% |
| 2020 | 246,800 | 221,419 | 25,381 | 90.8 | 0% |
| 2021 | 325,492 | 241,084 | 84,408 | 87.6 | 0% |
| 2022 | 800,424 | 237,275 | 563,149 | 117.5 | 0% |
| 2023 | 659,556 | 277,778 | 381,778 | 116.8 | 0% |
In its most recent public year (2023), this organization brought in $381,778 more than it spent. Its reserves stood at about 116.8 months of spending, up from 6.7 in 2011. 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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