Ferndale Cat Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,597 | 3,766 | 831 | 2.6 | 0% |
| 2016 | 107,427 | 110,556 | −3,129 | 0.2 | — |
| 2017 | 143,730 | 125,663 | 18,067 | 1.9 | — |
| 2018 | 174,803 | 198,753 | −23,950 | -0.3 | — |
| 2019 | 223,088 | 222,595 | 493 | -0.2 | 24% |
| 2020 | 314,010 | 294,320 | 19,690 | 0.7 | 22% |
| 2021 | 336,772 | 367,628 | −30,856 | -0.5 | 20% |
| 2022 | 493,331 | 469,692 | 23,639 | 0.2 | 22% |
| 2023 | 578,130 | 475,268 | 102,862 | 2.8 | 31% |
In its most recent public year (2023), this organization brought in $102,862 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 31% 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
Ferndale Cat Shelter'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