The International Cat Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 679,010 | 543,004 | 136,006 | 19.0 | 40% |
| 2015 | 1,675,375 | 1,570,689 | 104,686 | 7.3 | 39% |
| 2016 | 1,807,429 | 1,662,706 | 144,723 | 8.0 | 38% |
| 2017 | 1,961,715 | 1,969,260 | −7,545 | 6.6 | 39% |
| 2018 | 1,987,043 | 2,009,765 | −22,722 | 6.3 | 40% |
| 2019 | 2,023,414 | 2,014,051 | 9,363 | 6.4 | 41% |
| 2020 | 2,160,569 | 2,031,099 | 129,470 | 6.8 | 42% |
| 2021 | 2,534,058 | 1,815,034 | 719,024 | 13.2 | 50% |
| 2022 | 2,919,783 | 2,855,073 | 64,710 | 8.0 | 35% |
| 2023 | 2,925,625 | 2,661,156 | 264,469 | 10.0 | 35% |
In its most recent public year (2023), this organization brought in $264,469 more than it spent. Its reserves stood at about 10 months of spending, down from 19 in 2014. Staff pay was 35% 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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