Pets Come First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,644 | 24,439 | 54,205 | 30.4 | — |
| 2012 | 204,383 | 99,312 | 105,071 | 20.2 | 10% |
| 2013 | 156,476 | 157,514 | −1,038 | 12.6 | 21% |
| 2014 | 203,297 | 187,835 | 15,462 | 11.6 | 33% |
| 2015 | 564,242 | 256,313 | 307,929 | 22.9 | 30% |
| 2016 | 225,823 | 256,473 | −30,650 | 21.5 | 39% |
| 2017 | 348,936 | 275,027 | 73,909 | 23.2 | 37% |
| 2018 | 311,082 | 308,519 | 2,563 | 20.8 | 41% |
| 2019 | 343,975 | 374,047 | −30,072 | 16.2 | 42% |
| 2020 | 411,328 | 375,125 | 36,203 | 17.3 | 45% |
| 2021 | 523,253 | 349,924 | 173,329 | 24.5 | 44% |
| 2022 | 355,035 | 368,536 | −13,501 | 22.8 | 43% |
| 2023 | 441,406 | 373,467 | 67,939 | 24.7 | 46% |
In its most recent public year (2023), this organization brought in $67,939 more than it spent. Its reserves stood at about 24.7 months of spending, down from 30.4 in 2011. Staff pay was 46% 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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