Companion Rabbit Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,280 | 54,482 | −8,202 | 5.2 | — |
| 2012 | 59,069 | 53,564 | 5,505 | 6.5 | — |
| 2013 | 56,560 | 57,880 | −1,320 | 5.7 | — |
| 2014 | 62,433 | 62,212 | 221 | 5.4 | — |
| 2015 | 54,968 | 57,727 | −2,759 | 5.2 | — |
| 2016 | 54,723 | 62,359 | −7,636 | 3.3 | — |
| 2017 | 61,742 | 59,716 | 2,026 | 3.9 | — |
| 2018 | 59,312 | 57,512 | 1,800 | 4.4 | — |
| 2019 | 59,960 | 59,298 | 662 | 4.4 | — |
| 2020 | 53,538 | 32,765 | 20,773 | 15.6 | — |
| 2021 | 61,829 | 54,315 | 7,514 | 11.1 | — |
| 2022 | 85,480 | 73,017 | 12,463 | 10.6 | — |
| 2023 | 78,354 | 83,259 | −4,905 | 8.6 | — |
In its most recent public year (2023), this organization spent $4,905 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 5.2 in 2011.
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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