Denver Cat Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,817 | 28,522 | 14,295 | 6.4 | — |
| 2021 | 69,504 | 40,905 | 28,599 | 12.9 | — |
| 2022 | 127,600 | 81,608 | 45,992 | 13.2 | — |
| 2023 | 133,719 | 134,572 | −853 | 7.9 | — |
In its most recent public year (2023), this organization spent $853 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 6.4 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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