Forgotten Felines Of Sonoma County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,266,181 | 1,386,633 | −120,452 | 18.8 | 56% |
| 2021 | 1,735,282 | 1,667,566 | 67,716 | 18.0 | 54% |
| 2022 | 2,470,884 | 2,081,733 | 389,151 | 15.3 | 55% |
| 2023 | 2,966,698 | 2,626,977 | 339,721 | 12.9 | 52% |
In its most recent public year (2023), this organization brought in $339,721 more than it spent. Its reserves stood at about 12.9 months of spending, down from 18.8 in 2020. Staff pay was 52% 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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