Northwest Animal Companions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,305 | 70,195 | −890 | 28.6 | — |
| 2020 | 126,284 | 119,925 | 6,359 | 17.4 | — |
| 2021 | 181,175 | 198,429 | −17,254 | 9.5 | — |
| 2022 | 202,809 | 202,671 | 138 | 2.4 | 0% |
| 2023 | 216,046 | 201,507 | 14,539 | 3.3 | 0% |
In its most recent public year (2023), this organization brought in $14,539 more than it spent. Its reserves stood at about 3.3 months of spending, down from 28.6 in 2019. Staff pay was 0% 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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