St Louis Senior Dog Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,099 | 140,576 | 5,523 | 2.5 | 0% |
| 2012 | 140,695 | 134,086 | 6,609 | 3.1 | 0% |
| 2013 | 153,685 | 159,149 | −5,464 | 3.3 | 0% |
| 2014 | 163,639 | 161,358 | 2,281 | 0.0 | 0% |
| 2015 | 152,292 | 160,867 | −8,575 | 0.0 | 0% |
| 2016 | 191,393 | 155,222 | 36,171 | 2.8 | — |
| 2017 | 121,250 | 120,291 | 959 | 1.3 | — |
| 2018 | 140,000 | 127,485 | 12,515 | 2.0 | — |
| 2019 | 93,750 | 68,000 | 25,750 | 5.8 | — |
| 2020 | 96,604 | 68,600 | 28,004 | 6.2 | — |
| 2021 | 100,373 | 70,483 | 29,890 | 6.3 | — |
| 2022 | 102,512 | 63,659 | 38,853 | 7.3 | — |
| 2023 | 81,075 | 66,796 | 14,279 | 2.6 | — |
In its most recent public year (2023), this organization brought in $14,279 more than it spent. Its reserves stood at about 2.6 months 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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