Helping Homeless Felines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 27,455 | 26,504 | 951 | 15.8 | — |
| 2017 | 98,292 | 98,700 | −408 | 4.2 | — |
| 2018 | 99,880 | 103,989 | −4,109 | 3.5 | — |
| 2019 | 50,298 | 49,929 | 369 | 7.4 | — |
| 2020 | 90,352 | 68,040 | 22,312 | 9.4 | — |
| 2021 | 126,873 | 125,778 | 1,095 | 5.2 | — |
| 2022 | 104,925 | 121,802 | −16,877 | 3.7 | — |
| 2023 | 120,455 | 105,121 | 15,334 | 6.0 | — |
In its most recent public year (2023), this organization brought in $15,334 more than it spent. Its reserves stood at about 6 months of spending, down from 15.8 in 2016.
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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