Cats Exclusive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 759,393 | 769,318 | −9,925 | -0.3 | 39% |
| 2012 | 862,113 | 871,498 | −9,385 | -0.4 | 41% |
| 2013 | 911,567 | 898,301 | 13,266 | -0.2 | 40% |
| 2015 | 1,105,268 | 949,599 | 155,669 | 2.0 | 55% |
| 2016 | 740,829 | 695,258 | 45,571 | 3.7 | 73% |
| 2017 | 747,198 | 737,403 | 9,795 | 3.7 | 74% |
| 2018 | 789,008 | 745,369 | 43,639 | 4.4 | 74% |
| 2019 | 774,570 | 796,764 | −22,194 | 3.7 | 75% |
| 2020 | 1,153,792 | 1,211,397 | −57,605 | 1.9 | 40% |
| 2021 | 1,367,472 | 1,236,147 | 131,325 | 4.1 | 33% |
| 2022 | 1,709,193 | 1,033,178 | 676,015 | 12.7 | 36% |
| 2023 | 1,019,777 | 1,136,803 | −117,026 | 10.3 | 42% |
In its most recent public year (2023), this organization spent $117,026 more than it brought in. Its reserves stood at about 10.3 months of spending, up from -0.3 in 2011. Staff pay was 42% 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
Cats Exclusive Inc'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