Cat Care Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 725,039 | 861,848 | −136,809 | 17.9 | 50% |
| 2012 | 639,946 | 746,121 | −106,175 | 19.0 | 51% |
| 2013 | 778,186 | 679,698 | 98,488 | 22.6 | 52% |
| 2014 | 886,729 | 766,517 | 120,212 | 21.9 | 51% |
| 2015 | 990,350 | 811,987 | 178,363 | 23.4 | 52% |
| 2016 | 1,240,780 | 945,748 | 295,032 | 23.8 | 48% |
| 2017 | 828,561 | 1,009,674 | −181,113 | 20.3 | 55% |
| 2018 | 1,560,826 | 1,041,963 | 518,863 | 25.8 | 58% |
| 2019 | 927,424 | 1,158,786 | −231,362 | 21.1 | 47% |
| 2020 | 1,269,254 | 994,487 | 274,767 | 28.0 | 55% |
| 2021 | 1,448,817 | 1,106,645 | 342,172 | 30.3 | 55% |
| 2022 | 1,459,678 | 1,406,989 | 52,689 | 23.4 | 56% |
| 2023 | 2,027,151 | 1,884,859 | 142,292 | 18.8 | 58% |
In its most recent public year (2023), this organization brought in $142,292 more than it spent. Its reserves stood at about 18.8 months of spending. Staff pay was 58% of spending. $41,010 of its net assets are donor-restricted.
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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