Cat Protection Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,051 | 358,695 | −28,644 | 16.8 | 37% |
| 2012 | 289,682 | 319,121 | −29,439 | 17.8 | 41% |
| 2013 | 277,539 | 274,673 | 2,866 | 20.8 | 40% |
| 2014 | 270,798 | 307,819 | −37,021 | 17.1 | 38% |
| 2015 | 503,002 | 319,234 | 183,768 | 23.4 | 37% |
| 2016 | 535,812 | 349,641 | 186,171 | 27.7 | 39% |
| 2017 | 734,647 | 352,086 | 382,561 | 40.6 | 36% |
| 2018 | 4,683,650 | 429,549 | 4,254,101 | 147.2 | 31% |
| 2019 | 413,509 | 392,777 | 20,732 | 168.5 | 39% |
| 2020 | 367,666 | 376,217 | −8,551 | 176.2 | 44% |
| 2021 | 494,484 | 378,573 | 115,911 | 184.5 | 50% |
| 2022 | 509,786 | 389,422 | 120,364 | 165.5 | 52% |
In its most recent public year (2022), this organization brought in $120,364 more than it spent. Its reserves stood at about 165.5 months of spending, up from 16.8 in 2011. Staff pay was 52% 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 2022. 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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