International Exotic Feline Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 900,516 | 625,890 | 274,626 | 16.8 | 40% |
| 2012 | 475,213 | 731,370 | −256,157 | 10.2 | 33% |
| 2013 | 1,279,710 | 1,040,016 | 239,694 | 9.9 | 25% |
| 2014 | 658,381 | 834,355 | −175,974 | 14.1 | 30% |
| 2015 | 709,109 | 808,687 | −99,578 | 13.1 | 32% |
| 2016 | 748,951 | 864,548 | −115,597 | 10.6 | 30% |
| 2017 | 846,473 | 955,070 | −108,597 | 8.3 | 27% |
| 2018 | 948,606 | 953,774 | −5,168 | 8.2 | 30% |
| 2019 | 1,076,511 | 1,009,839 | 66,672 | 8.8 | 30% |
| 2020 | 739,816 | 1,288,010 | −548,194 | 1.8 | 36% |
| 2021 | 1,146,024 | 1,205,011 | −58,987 | 1.3 | 31% |
| 2022 | 1,172,504 | 1,503,870 | −331,366 | -1.6 | 17% |
| 2023 | 1,282,056 | 1,475,504 | −193,448 | -3.2 | 19% |
In its most recent public year (2023), this organization spent $193,448 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from 16.8 in 2011. Staff pay was 19% 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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