Cat People Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,046 | 83,999 | 4,047 | 15.1 | — |
| 2012 | 108,858 | 101,477 | 7,381 | 15.2 | — |
| 2013 | 135,578 | 94,904 | 40,674 | 21.4 | — |
| 2014 | 122,130 | 101,313 | 20,817 | 22.6 | — |
| 2015 | 1,875,559 | 144,048 | 1,731,511 | 163.4 | 0% |
| 2016 | 168,927 | 215,540 | −46,613 | 106.6 | 0% |
| 2017 | 151,911 | 262,720 | −110,809 | 82.1 | 0% |
| 2018 | 116,993 | 205,373 | −88,380 | 102.2 | 0% |
| 2019 | 251,250 | 219,180 | 32,070 | 97.5 | 0% |
| 2020 | 233,958 | 242,954 | −8,996 | 87.4 | 5% |
| 2021 | 329,925 | 293,590 | 36,335 | 73.8 | 6% |
| 2022 | 209,628 | 345,307 | −135,679 | 58.0 | 5% |
| 2023 | 209,702 | 316,507 | −106,805 | 59.3 | 7% |
In its most recent public year (2023), this organization spent $106,805 more than it brought in. Its reserves stood at about 59.3 months of spending, up from 15.1 in 2011. Staff pay was 7% of spending. $169,302 of its net assets are donor-restricted.
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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