Pet Missouri - Columbia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 843,328 | 399,508 | 443,820 | 18.2 | 0% |
| 2012 | 403,851 | 502,556 | −98,705 | 12.1 | 3% |
| 2013 | 419,756 | 414,965 | 4,791 | 14.7 | 11% |
| 2014 | 448,274 | 425,169 | 23,105 | 15.1 | 11% |
| 2015 | 612,831 | 429,819 | 183,012 | 20.0 | 12% |
| 2016 | 479,776 | 452,831 | 26,945 | 19.7 | 12% |
| 2017 | 485,636 | 562,286 | −76,650 | 14.3 | 9% |
| 2018 | 544,600 | 549,000 | −4,400 | 14.5 | 8% |
| 2019 | 694,716 | 686,983 | 7,733 | 11.7 | 6% |
| 2020 | 1,681,914 | 578,430 | 1,103,484 | 36.8 | 10% |
| 2021 | 758,659 | 752,919 | 5,740 | 28.3 | 12% |
| 2022 | 910,311 | 817,091 | 93,220 | 27.3 | 11% |
| 2023 | 941,013 | 1,138,372 | −197,359 | 17.6 | 8% |
In its most recent public year (2023), this organization spent $197,359 more than it brought in. Its reserves stood at about 17.6 months of spending. Staff pay was 8% of spending. $17,044 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
Pet Missouri - Columbia Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works