Cats About Town Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 70,755 | 125,189 | −54,434 | 2.0 | 0% |
| 2020 | 78,140 | 44,870 | 33,270 | 14.4 | — |
| 2021 | 93,601 | 94,679 | −1,078 | 6.7 | — |
| 2022 | 53,467 | 57,466 | −3,999 | 10.2 | — |
| 2023 | 98,585 | 91,338 | 7,247 | 7.4 | — |
In its most recent public year (2023), this organization brought in $7,247 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2 in 2019.
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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