Canopy Cat Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 127,132 | 126,899 | 233 | 1.4 | — |
| 2021 | 190,105 | 177,894 | 12,211 | 1.8 | — |
| 2022 | 277,565 | 255,198 | 22,367 | 2.3 | 57% |
| 2023 | 234,586 | 243,795 | −9,209 | 2.8 | 57% |
In its most recent public year (2023), this organization spent $9,209 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 1.4 in 2020. Staff pay was 57% 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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