First Coast No More Homeless Pets Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,938,152 | 2,926,761 | 11,391 | 1.9 | 43% |
| 2012 | 4,063,678 | 4,146,617 | −82,939 | 1.1 | 40% |
| 2013 | 4,357,188 | 4,183,180 | 174,008 | 1.6 | 45% |
| 2014 | 5,611,484 | 6,084,979 | −473,495 | 0.1 | 45% |
| 2015 | 6,260,778 | 6,154,382 | 106,396 | 0.3 | 46% |
| 2016 | 6,664,429 | 6,659,953 | 4,476 | 0.3 | 47% |
| 2017 | 8,189,897 | 7,938,442 | 251,455 | 0.7 | 52% |
| 2018 | 8,828,169 | 8,798,890 | 29,279 | 0.6 | 54% |
| 2019 | 9,061,028 | 9,215,509 | −154,481 | 0.4 | 55% |
| 2020 | 9,038,758 | 8,401,589 | 637,169 | 1.4 | 50% |
| 2021 | 9,777,426 | 8,686,806 | 1,090,620 | 2.8 | 51% |
| 2022 | 8,038,413 | 7,657,133 | 381,280 | 3.7 | 52% |
| 2023 | 9,126,597 | 8,689,468 | 437,129 | 3.9 | 50% |
In its most recent public year (2023), this organization brought in $437,129 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1.9 in 2011. Staff pay was 50% of spending. $583,366 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
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