Companion Animal Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 824,208 | 781,477 | 42,731 | 2.1 | 45% |
| 2012 | 1,241,437 | 1,323,115 | −81,678 | 0.5 | 49% |
| 2013 | 1,336,964 | 1,329,201 | 7,763 | 0.6 | 49% |
| 2014 | 1,415,352 | 1,331,729 | 83,623 | 1.5 | 58% |
| 2015 | 7,415,216 | 1,696,142 | 5,719,074 | 41.6 | 50% |
| 2016 | 3,341,502 | 1,830,625 | 1,510,877 | 48.5 | 48% |
| 2017 | 2,587,987 | 1,943,717 | 644,270 | 49.6 | 49% |
| 2018 | 3,607,344 | 2,167,903 | 1,439,441 | 52.5 | 47% |
| 2019 | 2,927,773 | 2,433,523 | 494,250 | 49.2 | 44% |
| 2020 | 2,012,411 | 2,478,311 | −465,900 | 47.2 | 47% |
| 2021 | 2,691,834 | 2,754,659 | −62,825 | 42.2 | 45% |
| 2022 | 3,329,543 | 3,053,580 | 275,963 | 40.8 | 45% |
In its most recent public year (2022), this organization brought in $275,963 more than it spent. Its reserves stood at about 40.8 months of spending, up from 2.1 in 2011. Staff pay was 45% of spending. $871,629 of its net assets are donor-restricted.
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 2022. 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
Companion Animal Alliance's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works