Pet Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,777 | 11,025 | −1,248 | 9.7 | — |
| 2012 | 18,811 | 17,775 | 1,036 | 6.7 | — |
| 2013 | 20,362 | 14,794 | 5,568 | 12.6 | — |
| 2014 | 11,733 | 14,483 | −2,750 | 10.5 | — |
| 2015 | 16,646 | 14,146 | 2,500 | 12.9 | — |
| 2016 | 18,243 | 14,008 | 4,235 | 16.7 | — |
| 2017 | 15,144 | 18,972 | −3,828 | 9.9 | — |
| 2018 | 22,483 | 22,807 | −324 | 8.1 | — |
| 2019 | 19,501 | 18,729 | 772 | 10.3 | — |
| 2020 | 7,644 | 11,149 | −3,505 | 13.5 | — |
| 2021 | 12,959 | 8,147 | 4,812 | 25.6 | — |
| 2022 | 19,800 | 10,526 | 9,274 | 30.4 | — |
| 2023 | 21,601 | 8,082 | 13,519 | 59.7 | — |
In its most recent public year (2023), this organization brought in $13,519 more than it spent. Its reserves stood at about 59.7 months of spending, up from 9.7 in 2011.
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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