Pet Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,493,554 | 1,317,298 | 176,256 | 27.3 | 34% |
| 2021 | 1,857,074 | 1,395,366 | 461,708 | 29.9 | 38% |
| 2022 | 1,612,300 | 1,525,207 | 87,093 | 27.7 | 36% |
| 2023 | 1,715,449 | 1,652,810 | 62,639 | 26.0 | 37% |
In its most recent public year (2023), this organization brought in $62,639 more than it spent. Its reserves stood at about 26 months of spending, down from 27.3 in 2020. Staff pay was 37% 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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