Philadelphia Community Cats Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,749 | 16,551 | −802 | 13.7 | — |
| 2012 | 23,991 | 16,952 | 7,039 | 18.3 | — |
| 2013 | 16,572 | 17,761 | −1,189 | 16.7 | — |
| 2014 | 20,734 | 33,263 | −12,529 | 4.4 | — |
| 2015 | 9,847 | 10,122 | −275 | 14.1 | — |
| 2016 | 17,747 | 19,623 | −1,876 | 6.1 | — |
| 2017 | 13,621 | 13,742 | −121 | 8.7 | — |
| 2018 | 9,012 | 7,021 | 1,991 | 20.4 | — |
| 2019 | 7,167 | 2,674 | 4,493 | 73.6 | — |
| 2020 | 1,393 | 391 | 1,002 | 534.1 | — |
In its most recent public year (2020), this organization brought in $1,002 more than it spent. Its reserves stood at about 534.1 months of spending, up from 13.7 in 2011.
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 2020. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works