Port City Cat Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 96,728 | 93,084 | 3,644 | 1.0 | — |
| 2017 | 98,777 | 95,464 | 3,313 | 1.4 | — |
| 2018 | 111,261 | 105,808 | 5,453 | 1.9 | — |
| 2019 | 106,873 | 102,213 | 4,660 | 2.6 | — |
| 2020 | 165,708 | 146,575 | 19,133 | 3.3 | — |
| 2021 | 191,735 | 161,966 | 29,769 | 5.2 | — |
| 2022 | 158,424 | 159,415 | −991 | 5.2 | — |
| 2023 | 173,690 | 175,385 | −1,695 | 4.6 | — |
In its most recent public year (2023), this organization spent $1,695 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 1 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
Port City Cat Rescue'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