Orcat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,016 | 436,139 | −65,123 | 15.5 | 39% |
| 2012 | 335,843 | 405,763 | −69,920 | 14.7 | 34% |
| 2013 | 432,382 | 446,082 | −13,700 | 13.0 | 36% |
| 2014 | 606,267 | 572,454 | 33,813 | 10.8 | 46% |
| 2015 | 670,811 | 633,203 | 37,608 | 10.5 | 45% |
| 2016 | 639,292 | 746,383 | −107,091 | 7.2 | 51% |
| 2017 | 891,407 | 784,495 | 106,912 | 8.4 | 52% |
| 2018 | 1,259,231 | 768,955 | 490,276 | 16.1 | 65% |
| 2019 | 809,616 | 759,444 | 50,172 | 17.1 | 58% |
| 2020 | 864,976 | 830,411 | 34,565 | 16.1 | 61% |
| 2021 | 1,235,595 | 961,398 | 274,197 | 17.4 | 60% |
| 2022 | 1,374,378 | 1,222,327 | 152,051 | 14.8 | 53% |
| 2023 | 2,680,048 | 1,564,303 | 1,115,745 | 20.1 | 44% |
In its most recent public year (2023), this organization brought in $1,115,745 more than it spent. Its reserves stood at about 20.1 months of spending, up from 15.5 in 2011. Staff pay was 44% of spending. $1,341,257 of its net assets are donor-restricted.
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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