Kitten Rescue Of Mason County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,610 | 111,618 | 1,992 | 5.1 | — |
| 2012 | 119,139 | 105,017 | 14,122 | 5.2 | — |
| 2013 | 96,189 | 105,752 | −9,563 | 4.1 | — |
| 2014 | 113,296 | 108,244 | 5,052 | 4.5 | — |
| 2015 | 130,516 | 121,516 | 9,000 | 4.9 | — |
| 2016 | 144,334 | 125,162 | 19,172 | 6.6 | — |
| 2017 | 140,637 | 142,752 | −2,115 | 5.6 | — |
| 2018 | 161,749 | 155,560 | 6,189 | 5.6 | — |
| 2019 | 206,545 | 167,437 | 39,108 | 5.4 | 0% |
| 2020 | 506,572 | 240,429 | 266,143 | 17.1 | 13% |
| 2021 | 323,170 | 282,003 | 41,167 | 16.3 | 21% |
| 2022 | 396,552 | 335,075 | 61,477 | 12.8 | 30% |
| 2023 | 296,485 | 350,325 | −53,840 | 13.1 | 32% |
In its most recent public year (2023), this organization spent $53,840 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 5.1 in 2011. Staff pay was 32% of spending.
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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