Petset
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,465,836 | 1,811,274 | 654,562 | 4.9 | 28% |
| 2021 | 2,772,802 | 1,696,478 | 1,076,324 | 12.8 | 24% |
| 2022 | 2,366,756 | 2,654,032 | −287,276 | 6.9 | 11% |
| 2023 | 2,851,000 | 2,663,882 | 187,118 | 7.7 | 10% |
In its most recent public year (2023), this organization brought in $187,118 more than it spent. Its reserves stood at about 7.7 months of spending, up from 4.9 in 2020. Staff pay was 10% 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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