Malcolms Magic Community Cat Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,164 | 116,095 | 17,069 | 3.2 | — |
| 2021 | 60,573 | 90,106 | −29,533 | 0.2 | — |
| 2022 | 82,370 | 78,116 | 4,254 | 0.9 | — |
| 2023 | 116,704 | 118,706 | −2,002 | 0.4 | — |
In its most recent public year (2023), this organization spent $2,002 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 3.2 in 2020.
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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