Covenant Creatures - Companion Animal Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 47,102 | 33,695 | 13,407 | 7.7 | — |
| 2015 | 61,698 | 59,523 | 2,175 | 4.8 | — |
| 2016 | 57,523 | 58,604 | −1,081 | 4.7 | — |
| 2017 | 66,658 | 65,849 | 809 | 4.3 | — |
| 2018 | 64,627 | 43,485 | 21,142 | 12.3 | — |
| 2019 | 48,035 | 40,052 | 7,983 | 15.8 | — |
| 2020 | 55,204 | 36,476 | 18,728 | 23.5 | — |
| 2021 | 61,072 | 58,777 | 2,295 | 15.0 | — |
| 2022 | 102,052 | 69,360 | 32,692 | 18.4 | — |
| 2023 | 76,417 | 73,794 | 2,623 | 17.7 | — |
In its most recent public year (2023), this organization brought in $2,623 more than it spent. Its reserves stood at about 17.7 months of spending, up from 7.7 in 2014.
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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