Waterloo Alley Cat Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 8,527 | 6,437 | 2,090 | 3.9 | — |
| 2018 | 39,389 | 31,030 | 8,359 | 4.0 | — |
| 2019 | 52,600 | 39,020 | 13,580 | 7.4 | — |
| 2020 | 32,277 | 43,322 | −11,045 | 3.6 | — |
| 2021 | 33,714 | 34,327 | −613 | 4.3 | — |
| 2022 | 40,527 | 50,001 | −9,474 | 0.7 | — |
| 2023 | 47,933 | 46,998 | 935 | 1.0 | — |
In its most recent public year (2023), this organization brought in $935 more than it spent. Its reserves stood at about 1 months of spending, down from 3.9 in 2017.
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
Waterloo Alley Cat Project'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