Pet Orphans Of Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 756,215 | 966,065 | −209,850 | 22.7 | 19% |
| 2021 | 963,779 | 1,274,471 | −310,692 | 14.3 | 44% |
| 2022 | 961,833 | 1,460,546 | −498,713 | 8.4 | 52% |
| 2023 | 1,314,312 | 1,565,750 | −251,438 | 5.9 | 49% |
In its most recent public year (2023), this organization spent $251,438 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 22.7 in 2020. Staff pay was 49% 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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