Greater New Haven Cat Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 142,472 | 100,397 | 42,075 | 23.8 | — |
| 2021 | 307,393 | 183,385 | 124,008 | 21.4 | 16% |
| 2022 | 209,937 | 244,622 | −34,685 | 12.4 | 29% |
| 2023 | 228,181 | 225,255 | 2,926 | 14.5 | 22% |
In its most recent public year (2023), this organization brought in $2,926 more than it spent. Its reserves stood at about 14.5 months of spending, down from 23.8 in 2020. Staff pay was 22% 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
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