Town Cats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,406 | 68,500 | −5,094 | 1.4 | — |
| 2018 | 34,618 | 32,226 | 2,392 | 3.9 | — |
| 2019 | 69,967 | 45,323 | 24,644 | 9.3 | — |
| 2020 | 52,810 | 43,304 | 9,506 | 12.3 | — |
| 2021 | 89,326 | 79,337 | 9,989 | 8.3 | — |
| 2022 | 122,913 | 145,857 | −22,944 | 2.6 | — |
| 2023 | 182,794 | 179,956 | 2,838 | 2.3 | — |
In its most recent public year (2023), this organization brought in $2,838 more than it spent. Its reserves stood at about 2.3 months 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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