Companion Animal Placement Assistance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,034 | 30,795 | 14,239 | 15.5 | — |
| 2012 | 42,821 | 27,262 | 15,559 | 24.4 | — |
| 2013 | 82,587 | 36,538 | 46,049 | 33.3 | — |
| 2014 | 44,502 | 80,992 | −36,490 | 9.6 | — |
| 2015 | 33,323 | 44,286 | −10,963 | 14.6 | — |
| 2016 | 34,943 | 32,884 | 2,059 | 20.5 | — |
| 2017 | 31,541 | 53,686 | −22,145 | 7.6 | — |
| 2018 | 63,088 | 41,909 | 21,179 | 15.8 | — |
| 2019 | 49,752 | 40,924 | 8,828 | 18.7 | — |
| 2020 | 88,218 | 35,806 | 52,412 | 39.0 | — |
| 2021 | 43,854 | 53,131 | −9,277 | 24.2 | — |
| 2022 | 40,790 | 42,963 | −2,173 | 29.3 | — |
| 2023 | 54,041 | 49,519 | 4,522 | 26.5 | — |
In its most recent public year (2023), this organization brought in $4,522 more than it spent. Its reserves stood at about 26.5 months of spending, up from 15.5 in 2011.
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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