Pandemonium Aviaries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,500 | 110,963 | −5,463 | 6.8 | — |
| 2012 | 261,448 | 240,447 | 21,001 | 4.2 | 0% |
| 2013 | 514,714 | 487,352 | 27,362 | 2.7 | 4% |
| 2014 | 202,663 | 155,056 | 47,607 | 13.1 | 31% |
| 2015 | 155,092 | 164,378 | −9,286 | 11.7 | 38% |
| 2016 | 439,801 | 410,133 | 29,668 | 5.6 | 38% |
| 2017 | 337,483 | 397,586 | −60,103 | 3.9 | 33% |
| 2018 | 537,851 | 424,013 | 113,838 | 6.9 | 39% |
| 2019 | 969,659 | 862,605 | 107,054 | 4.9 | 13% |
| 2020 | 68,337 | 269,787 | −201,450 | 6.6 | — |
| 2021 | 34,519 | 132,100 | −97,581 | 4.7 | — |
In its most recent public year (2021), this organization spent $97,581 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.8 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 2021. 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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