Real Cruzan Cats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,044 | 4,177 | 4,867 | 14.0 | — |
| 2017 | 50,888 | 32,482 | 18,406 | 7.9 | — |
| 2018 | 58,354 | 43,293 | 15,061 | 10.1 | — |
| 2019 | 57,239 | 51,647 | 5,592 | 9.8 | — |
| 2020 | 62,322 | 58,355 | 3,967 | 9.5 | — |
| 2021 | 65,358 | 88,195 | −22,837 | 3.1 | — |
| 2022 | 177,802 | 179,973 | −2,171 | 9.8 | — |
| 2023 | 145,454 | 138,561 | 6,893 | 13.4 | — |
In its most recent public year (2023), this organization brought in $6,893 more than it spent. Its reserves stood at about 13.4 months 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
Real Cruzan Cats's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works