A Different Breed Animal Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,001 | 67,044 | 14,957 | 3.8 | — |
| 2012 | 117,363 | 116,954 | 409 | 2.3 | — |
| 2013 | 86,212 | 86,041 | 171 | 2.7 | — |
| 2014 | 112,224 | 101,690 | 10,534 | 3.6 | — |
| 2015 | 187,330 | 169,732 | 17,598 | 3.4 | — |
| 2016 | 117,548 | 123,494 | −5,946 | 3.8 | — |
| 2017 | 147,954 | 145,379 | 2,575 | 3.4 | — |
| 2018 | 97,138 | 105,502 | −8,364 | 3.6 | — |
| 2019 | 128,199 | 120,932 | 7,267 | 3.8 | — |
| 2020 | 203,078 | 152,579 | 50,499 | 6.4 | 0% |
| 2021 | 140,740 | 159,944 | −19,204 | 4.3 | 0% |
| 2022 | 78,527 | 96,771 | −18,244 | 4.8 | — |
| 2023 | 17,352 | 58,395 | −41,043 | -0.6 | — |
In its most recent public year (2023), this organization spent $41,043 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 3.8 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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