Madison Cat Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,255 | 152,739 | −30,484 | 8.2 | — |
| 2012 | 164,107 | 161,212 | 2,895 | 8.0 | — |
| 2013 | 289,522 | 180,896 | 108,626 | 16.4 | 34% |
| 2014 | 203,965 | 180,372 | 23,593 | 18.1 | 35% |
| 2015 | 255,683 | 258,158 | −2,475 | 12.5 | 41% |
| 2016 | 217,638 | 257,392 | −39,754 | 10.8 | 53% |
| 2017 | 355,141 | 290,903 | 64,238 | 12.4 | 59% |
| 2018 | 369,111 | 320,195 | 48,916 | 12.8 | 53% |
| 2019 | 410,761 | 391,055 | 19,706 | 11.6 | 49% |
| 2020 | 461,459 | 418,213 | 43,246 | 12.5 | 55% |
| 2021 | 684,212 | 509,138 | 175,074 | 14.7 | 52% |
| 2022 | 789,457 | 656,444 | 133,013 | 13.3 | 46% |
| 2023 | 661,087 | 682,724 | −21,637 | 12.5 | 52% |
In its most recent public year (2023), this organization spent $21,637 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 8.2 in 2011. Staff pay was 52% 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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