Our English Setter Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,623 | 55,160 | 3,463 | 3.3 | — |
| 2020 | 69,945 | 61,566 | 8,379 | 4.6 | — |
| 2021 | 75,361 | 80,938 | −5,577 | 2.6 | — |
| 2023 | 83,427 | 84,220 | −793 | 4.8 | — |
In its most recent public year (2023), this organization spent $793 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.3 in 2019.
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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