C A T S Northeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,951 | 82,096 | 2,855 | 4.9 | — |
| 2012 | 80,867 | 93,730 | −12,863 | 2.6 | — |
| 2013 | 93,609 | 80,711 | 12,898 | 5.1 | — |
| 2014 | 90,954 | 82,340 | 8,614 | 6.5 | — |
| 2015 | 126,087 | 75,935 | 50,152 | 14.9 | — |
| 2016 | 117,024 | 83,796 | 33,228 | 18.2 | — |
| 2017 | 111,194 | 77,855 | 33,339 | 24.8 | 0% |
| 2018 | 50,823 | 60,226 | −9,403 | 30.2 | — |
| 2019 | 49,414 | 57,994 | −8,580 | 29.5 | — |
| 2020 | 108,926 | 50,419 | 58,507 | 47.9 | — |
| 2021 | 131,911 | 58,899 | 73,012 | 55.9 | — |
| 2022 | 92,655 | 61,090 | 31,565 | 60.1 | — |
| 2023 | 110,554 | 80,266 | 30,288 | 50.3 | — |
In its most recent public year (2023), this organization brought in $30,288 more than it spent. Its reserves stood at about 50.3 months of spending, up from 4.9 in 2011.
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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