Mastiffs To Mutts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,520 | 12,393 | 2,127 | 3.4 | — |
| 2011 | 32,006 | 33,771 | −1,765 | 0.7 | — |
| 2012 | 38,241 | 33,584 | 4,657 | 2.4 | — |
| 2014 | 65,382 | 56,966 | 8,416 | 3.9 | — |
| 2015 | 64,272 | 58,442 | 5,830 | 4.5 | — |
| 2016 | 99,242 | 86,148 | 13,094 | 4.8 | — |
| 2017 | 98,716 | 95,625 | 3,091 | 4.8 | — |
| 2018 | 149,619 | 120,736 | 28,883 | 6.6 | — |
| 2019 | 168,650 | 117,336 | 51,314 | 12.1 | — |
| 2020 | 153,914 | 104,118 | 49,796 | 19.3 | — |
| 2021 | 124,939 | 86,135 | 38,804 | 28.8 | — |
| 2022 | 131,388 | 122,364 | 9,024 | 21.2 | — |
| 2023 | 134,307 | 109,882 | 24,425 | 26.2 | — |
In its most recent public year (2023), this organization brought in $24,425 more than it spent. Its reserves stood at about 26.2 months of spending, up from 3.4 in 2010.
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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