Catworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,160 | 18,565 | 595 | 1.3 | — |
| 2012 | 23,650 | 22,191 | 1,459 | 1.8 | — |
| 2013 | 23,993 | 26,997 | −3,004 | 0.2 | — |
| 2014 | 12,081 | 12,420 | −339 | 0.0 | — |
| 2015 | 63,303 | 61,178 | 2,125 | 0.4 | — |
| 2016 | 87,954 | 89,201 | −1,247 | 0.0 | — |
| 2017 | 87,683 | 84,250 | 3,433 | 0.5 | — |
| 2018 | 143,452 | 145,195 | −1,743 | 0.2 | — |
| 2019 | 127,192 | 129,301 | −2,109 | 0.0 | — |
| 2020 | 90,749 | 89,397 | 1,352 | 0.2 | — |
| 2021 | 124,475 | 125,846 | −1,371 | 0.0 | 0% |
| 2022 | 98,783 | 84,998 | 13,785 | 2.0 | 0% |
| 2023 | 81,906 | 85,512 | −3,606 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $3,606 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 0% 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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