River Cities Humane Society For Cats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,566 | 96,782 | −6,216 | 21.0 | — |
| 2012 | 125,085 | 101,217 | 23,868 | 22.9 | — |
| 2013 | 148,628 | 124,078 | 24,550 | 21.1 | — |
| 2014 | 106,660 | 147,757 | −41,097 | 32.6 | — |
| 2015 | 161,049 | 173,248 | −12,199 | 26.9 | — |
| 2016 | 174,102 | 120,311 | 53,791 | 44.2 | — |
| 2017 | 218,135 | 133,087 | 85,048 | 47.6 | 60% |
| 2018 | 291,908 | 141,987 | 149,921 | 57.2 | 55% |
| 2019 | 155,485 | 139,104 | 16,381 | 59.8 | 57% |
| 2020 | 174,583 | 169,869 | 4,714 | 59.0 | 52% |
| 2021 | 143,554 | 195,221 | −51,667 | 56.7 | 44% |
| 2022 | 142,947 | 247,673 | −104,726 | 39.4 | 48% |
| 2023 | 185,714 | 314,498 | −128,784 | 19.9 | 54% |
In its most recent public year (2023), this organization spent $128,784 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 21 in 2011. Staff pay was 54% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works