Companion Animal Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,465 | 393,268 | −321,803 | 15.9 | 30% |
| 2012 | 639,765 | 468,243 | 171,522 | 18.9 | 3% |
| 2013 | 672,861 | 447,480 | 225,381 | 25.8 | 2% |
| 2014 | 697,016 | 450,482 | 246,534 | 32.2 | 8% |
| 2015 | 682,620 | 448,389 | 234,231 | 38.6 | 9% |
| 2016 | 855,565 | 556,514 | 299,051 | 23.8 | 2% |
| 2017 | 1,085,911 | 705,602 | 380,309 | 29.0 | 4% |
| 2018 | 1,072,917 | 653,091 | 419,826 | 48.2 | 0% |
| 2019 | 1,192,724 | 762,504 | 430,220 | 45.6 | 8% |
| 2020 | 1,280,832 | 683,744 | 597,088 | 62.8 | 69% |
| 2021 | 1,326,109 | 891,026 | 435,083 | 54.0 | 62% |
| 2022 | 1,361,600 | 870,687 | 490,913 | 62.0 | 63% |
| 2023 | 1,632,895 | 823,485 | 809,410 | 77.4 | 71% |
In its most recent public year (2023), this organization brought in $809,410 more than it spent. Its reserves stood at about 77.4 months of spending, up from 15.9 in 2011. Staff pay was 71% of spending.
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
Companion Animal Network Inc's IRS filings as a feed — one entry per filing year, through 2023. 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