Early Alert Canines
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,655 | 64,028 | 27,627 | 5.2 | — |
| 2012 | 113,974 | 84,230 | 29,744 | 8.2 | — |
| 2013 | 157,214 | 162,066 | −4,852 | 3.9 | — |
| 2014 | 197,962 | 219,535 | −21,573 | 1.8 | 34% |
| 2015 | 173,772 | 215,728 | −41,956 | -1.2 | — |
| 2016 | 143,670 | 155,983 | −12,313 | -2.6 | — |
| 2017 | 203,390 | 183,817 | 19,573 | -0.9 | 33% |
| 2018 | 183,645 | 159,013 | 24,632 | 0.8 | — |
| 2019 | 160,822 | 188,925 | −28,103 | -1.1 | — |
| 2020 | 212,527 | 192,311 | 20,216 | 0.2 | 39% |
| 2021 | 325,012 | 272,429 | 52,583 | 2.5 | 46% |
| 2022 | 495,389 | 497,579 | −2,190 | 1.3 | 62% |
| 2023 | 723,076 | 695,960 | 27,116 | 1.4 | 63% |
In its most recent public year (2023), this organization brought in $27,116 more than it spent. Its reserves stood at about 1.4 months of spending, down from 5.2 in 2011. Staff pay was 63% 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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