Altered Tails
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,800,835 | 1,975,952 | −175,117 | 4.7 | 52% |
| 2020 | 1,849,510 | 2,157,512 | −308,002 | 2.6 | 57% |
| 2021 | 2,853,071 | 2,321,018 | 532,053 | 5.1 | 58% |
| 2022 | 2,383,985 | 2,250,823 | 133,162 | 6.1 | 62% |
| 2023 | 1,892,925 | 2,073,457 | −180,532 | 5.6 | 45% |
In its most recent public year (2023), this organization spent $180,532 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 45% 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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