Feral Cat Spay-Neuter Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 447,122 | 476,671 | −29,549 | 18.5 | 49% |
| 2012 | 436,994 | 465,953 | −28,959 | 18.2 | 53% |
| 2013 | 448,744 | 495,646 | −46,902 | 15.8 | 14% |
| 2014 | 299,731 | 446,992 | −147,261 | 13.6 | 44% |
| 2015 | 2,699,937 | 509,953 | 2,189,984 | 115.6 | 51% |
| 2016 | 629,639 | 534,797 | 94,842 | 119.7 | 62% |
| 2017 | 392,309 | 712,556 | −320,247 | 93.6 | 50% |
| 2018 | 512,710 | 755,392 | −242,682 | 74.0 | 52% |
| 2019 | 444,582 | 687,898 | −243,316 | 95.5 | 49% |
| 2020 | 409,103 | 725,860 | −316,757 | 94.7 | 56% |
| 2021 | 649,904 | 827,835 | −177,931 | 92.7 | 53% |
| 2022 | 957,738 | 944,589 | 13,149 | 74.8 | 57% |
| 2023 | 1,172,505 | 1,150,573 | 21,932 | 64.3 | 56% |
In its most recent public year (2023), this organization brought in $21,932 more than it spent. Its reserves stood at about 64.3 months of spending, up from 18.5 in 2011. Staff pay was 56% of spending. $5,768,143 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
Feral Cat Spay-Neuter Project'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