Kitten Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,128,798 | 1,186,617 | −57,819 | 5.3 | 44% |
| 2020 | 1,494,141 | 1,130,543 | 363,598 | 9.5 | 42% |
| 2021 | 1,743,020 | 1,300,894 | 442,126 | 12.3 | 42% |
| 2022 | 1,696,520 | 1,642,563 | 53,957 | 10.1 | 45% |
| 2023 | 1,796,105 | 1,757,524 | 38,581 | 9.7 | 42% |
In its most recent public year (2023), this organization brought in $38,581 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5.3 in 2019. Staff pay was 42% 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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