Alley Cat Allies Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,025,277 | 5,099,506 | 925,771 | 11.0 | 29% |
| 2012 | 5,478,428 | 6,676,086 | −1,197,658 | 6.6 | 7% |
| 2013 | 7,227,086 | 7,324,980 | −97,894 | 6.2 | 28% |
| 2014 | 8,674,151 | 7,620,763 | 1,053,388 | 7.8 | 29% |
| 2015 | 8,597,648 | 7,390,429 | 1,207,219 | 9.6 | 28% |
| 2016 | 9,241,400 | 9,344,772 | −103,372 | 7.6 | 26% |
| 2017 | 10,221,392 | 10,182,939 | 38,453 | 7.3 | 29% |
| 2018 | 10,896,427 | 10,754,221 | 142,206 | 7.1 | 27% |
| 2019 | 10,989,613 | 10,627,515 | 362,098 | 7.4 | 21% |
| 2020 | 10,905,204 | 9,605,341 | 1,299,863 | 9.3 | 17% |
| 2021 | 11,947,917 | 9,319,063 | 2,628,854 | 14.1 | 14% |
| 2022 | 13,850,884 | 10,697,153 | 3,153,731 | 15.3 | 12% |
| 2023 | 17,907,725 | 10,050,840 | 7,856,885 | 25.3 | 12% |
In its most recent public year (2023), this organization brought in $7,856,885 more than it spent. Its reserves stood at about 25.3 months of spending, up from 11 in 2011. Staff pay was 12% of spending. $721,734 of its net assets are donor-restricted.
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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