San Antonio Feral Cat Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,174,259 | 553,086 | 621,173 | 18.4 | 0% |
| 2021 | 728,986 | 598,850 | 130,136 | 20.1 | 0% |
| 2022 | 779,121 | 553,184 | 225,937 | 24.6 | 0% |
| 2023 | 580,312 | 628,515 | −48,203 | 21.5 | 0% |
In its most recent public year (2023), this organization spent $48,203 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 18.4 in 2020. 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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