Selcat Tr Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,240,898 | 1,287,669 | −46,771 | 13.7 | 35% |
| 2012 | 1,549,171 | 1,276,215 | 272,956 | 16.6 | 37% |
| 2013 | 1,246,471 | 1,463,982 | −217,511 | 12.9 | 33% |
| 2014 | 1,381,798 | 1,384,347 | −2,549 | 13.8 | 33% |
| 2015 | 1,491,642 | 1,425,739 | 65,903 | 14.1 | 30% |
| 2016 | 2,133,926 | 1,446,194 | 687,732 | 19.7 | 31% |
| 2017 | 5,149,346 | 1,635,569 | 3,513,777 | 43.3 | 32% |
| 2018 | 5,777,485 | 1,763,542 | 4,013,943 | 67.6 | 33% |
| 2019 | 4,378,266 | 2,088,735 | 2,289,531 | 72.0 | 35% |
| 2020 | 5,400,727 | 2,211,939 | 3,188,788 | 87.4 | 36% |
| 2021 | 7,440,204 | 2,530,010 | 4,910,194 | 100.9 | 35% |
| 2022 | 8,349,320 | 3,403,635 | 4,945,685 | 88.2 | 32% |
| 2023 | 7,389,399 | 4,107,677 | 3,281,722 | 84.0 | 33% |
In its most recent public year (2023), this organization brought in $3,281,722 more than it spent. Its reserves stood at about 84 months of spending, up from 13.7 in 2011. Staff pay was 33% 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
Selcat Tr Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works