The Hermitage Cat Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,790 | 476,114 | −106,324 | 12.6 | 46% |
| 2012 | 550,271 | 512,280 | 37,991 | 12.7 | 49% |
| 2013 | 1,291,220 | 845,634 | 445,586 | 14.1 | 33% |
| 2014 | 629,187 | 861,611 | −232,424 | 10.9 | 33% |
| 2015 | 1,311,541 | 788,821 | 522,720 | 19.9 | 39% |
| 2016 | 1,232,739 | 827,176 | 405,563 | 24.9 | 42% |
| 2017 | 1,090,854 | 926,970 | 163,884 | 24.3 | 46% |
| 2018 | 822,276 | 867,262 | −44,986 | 24.0 | 47% |
| 2019 | 820,776 | 789,208 | 31,568 | 26.9 | 35% |
| 2020 | 831,742 | 693,631 | 138,111 | 32.9 | 37% |
| 2021 | 2,039,693 | 907,244 | 1,132,449 | 40.2 | 39% |
| 2022 | 929,051 | 1,249,094 | −320,043 | 26.6 | 41% |
| 2023 | 1,400,390 | 1,360,775 | 39,615 | 25.5 | 39% |
In its most recent public year (2023), this organization brought in $39,615 more than it spent. Its reserves stood at about 25.5 months of spending, up from 12.6 in 2011. Staff pay was 39% of spending. $354,067 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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