Cats Are Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,529 | 67,262 | −733 | 0.0 | — |
| 2012 | 66,746 | 67,357 | −611 | 0.5 | — |
| 2013 | 127,611 | 129,576 | −1,965 | 0.1 | — |
| 2014 | 115,650 | 114,410 | 1,240 | 0.2 | — |
| 2015 | 110,798 | 108,340 | 2,458 | 0.5 | — |
| 2016 | 120,864 | 122,670 | −1,806 | 0.3 | — |
| 2017 | 125,218 | 115,061 | 10,157 | 0.6 | — |
| 2018 | 136,108 | 142,192 | −6,084 | 4.4 | — |
| 2019 | 141,931 | 136,324 | 5,607 | 5.0 | — |
| 2020 | 132,540 | 135,078 | −2,538 | 4.9 | — |
| 2021 | 161,542 | 158,118 | 3,424 | 4.4 | — |
| 2022 | 103,207 | 109,052 | −5,845 | 5.7 | — |
| 2023 | 106,182 | 111,683 | −5,501 | 5.0 | — |
In its most recent public year (2023), this organization spent $5,501 more than it brought in. Its reserves stood at about 5 months of spending, up from 0 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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