Safe Haven For Cats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,278 | 537,950 | −40,672 | 15.2 | 49% |
| 2012 | 719,973 | 679,192 | 40,781 | 12.7 | 45% |
| 2013 | 799,772 | 819,486 | −19,714 | 10.3 | 47% |
| 2014 | 795,824 | 879,958 | −84,134 | 8.4 | 45% |
| 2015 | 866,954 | 782,579 | 84,375 | 10.8 | 45% |
| 2016 | 979,320 | 889,949 | 89,371 | 10.7 | 42% |
| 2017 | 994,063 | 914,961 | 79,102 | 11.4 | 39% |
| 2018 | 999,969 | 869,911 | 130,058 | 13.8 | 43% |
| 2019 | 995,680 | 879,206 | 116,474 | 15.2 | 48% |
| 2020 | 1,606,187 | 1,047,262 | 558,925 | 19.2 | 46% |
| 2021 | 1,527,597 | 1,292,891 | 234,706 | 17.7 | 43% |
| 2022 | 1,554,386 | 1,565,543 | −11,157 | 14.6 | 47% |
| 2023 | 1,576,666 | 1,757,388 | −180,722 | 11.9 | 43% |
In its most recent public year (2023), this organization spent $180,722 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 15.2 in 2011. Staff pay was 43% of spending. $22,409 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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