Neighborhood Pets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,485 | 72,470 | 13,015 | 2.8 | — |
| 2013 | 52,681 | 47,504 | 5,177 | 5.5 | — |
| 2014 | 71,997 | 47,669 | 24,328 | 11.6 | — |
| 2015 | 185,181 | 57,252 | 127,929 | 36.5 | 0% |
| 2016 | 149,644 | 126,182 | 23,462 | 18.8 | 15% |
| 2017 | 225,855 | 235,396 | −9,541 | 9.6 | 22% |
| 2018 | 454,794 | 323,940 | 130,854 | 11.8 | 23% |
| 2019 | 489,837 | 424,868 | 64,969 | 10.8 | 24% |
| 2020 | 541,946 | 520,376 | 21,570 | 9.1 | 23% |
| 2021 | 711,257 | 477,952 | 233,305 | 15.7 | 40% |
| 2022 | 422,516 | 540,341 | −117,825 | 11.3 | 45% |
| 2023 | 542,497 | 706,217 | −163,720 | 5.9 | 44% |
In its most recent public year (2023), this organization spent $163,720 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 2.8 in 2012. Staff pay was 44% of spending. $108,683 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 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
Neighborhood Pets'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