Coppers Cat Commune
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 772,997 | 40,149 | 732,848 | 219.2 | 0% |
| 2018 | 27,392 | 219,127 | −191,735 | 29.7 | 35% |
| 2019 | 923,111 | 335,771 | 587,340 | 40.3 | 37% |
| 2020 | 70,743 | 417,219 | −346,476 | 22.5 | 37% |
| 2021 | 152,071 | 376,914 | −224,843 | 17.6 | 34% |
| 2022 | 77,565 | 387,582 | −310,017 | 7.6 | 35% |
| 2023 | 64,306 | 230,125 | −165,819 | 4.1 | — |
In its most recent public year (2023), this organization spent $165,819 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 219.2 in 2017.
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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