Help Overpopulation Of Pets Economically Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 160,235 | 144,951 | 15,284 | 1.5 | — |
| 2015 | 158,136 | 174,408 | −16,272 | 0.1 | — |
| 2016 | 164,546 | 164,676 | −130 | 0.1 | 21% |
| 2017 | 185,692 | 190,790 | −5,098 | 0.2 | 19% |
| 2018 | 213,669 | 206,038 | 7,631 | 1.0 | 17% |
| 2019 | 271,144 | 243,527 | 27,617 | 2.5 | 22% |
| 2020 | 204,671 | 167,835 | 36,836 | 6.2 | 40% |
| 2021 | 362,005 | 288,388 | 73,617 | 6.3 | 51% |
| 2022 | 363,638 | 357,256 | 6,382 | 5.3 | 51% |
| 2023 | 351,770 | 363,218 | −11,448 | 4.8 | 52% |
In its most recent public year (2023), this organization spent $11,448 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 1.5 in 2014. Staff pay was 52% 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
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