Kitty Keepers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,946 | 127,055 | −4,109 | 5.5 | 28% |
| 2012 | 177,531 | 155,051 | 22,480 | 6.3 | 27% |
| 2013 | 157,124 | 148,944 | 8,180 | 7.2 | 26% |
| 2014 | 174,829 | 164,040 | 10,789 | 7.3 | 24% |
| 2015 | 100,196 | 134,164 | −33,968 | 5.9 | 13% |
| 2016 | 27,501 | 41,775 | −14,274 | 14.9 | 18% |
| 2017 | 55,969 | 57,495 | −1,526 | 10.2 | 5% |
| 2018 | 36,778 | 40,983 | −4,205 | 13.5 | 0% |
| 2019 | 55,011 | 25,130 | 29,881 | 23.2 | 0% |
| 2020 | 20,942 | 18,034 | 2,908 | 34.3 | 0% |
In its most recent public year (2020), this organization brought in $2,908 more than it spent. Its reserves stood at about 34.3 months of spending, up from 5.5 in 2011. 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 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
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