Mutts With A Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,031,584 | 967,264 | 64,320 | 1.2 | 0% |
| 2017 | 2,506,479 | 2,371,127 | 135,352 | 1.2 | 2% |
| 2018 | 3,298,461 | 3,009,605 | 288,856 | 2.1 | 3% |
| 2019 | 3,587,171 | 3,499,982 | 87,189 | 1.4 | 3% |
| 2020 | 3,528,190 | 3,031,016 | 497,174 | 3.6 | 6% |
| 2021 | 4,090,967 | 3,874,186 | 216,781 | 3.5 | 5% |
| 2022 | 4,175,436 | 3,724,870 | 450,566 | 5.1 | 6% |
| 2023 | 3,809,971 | 3,342,131 | 467,840 | 7.2 | 8% |
In its most recent public year (2023), this organization brought in $467,840 more than it spent. Its reserves stood at about 7.2 months of spending, up from 1.2 in 2016. Staff pay was 8% 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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