Petpromise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,130 | 74,060 | −3,930 | 23.9 | — |
| 2012 | 127,005 | 97,819 | 29,186 | 21.7 | — |
| 2013 | 106,383 | 114,454 | −8,071 | 17.7 | — |
| 2014 | 109,007 | 103,307 | 5,700 | 20.2 | — |
| 2015 | 70,333 | 17,456 | 52,877 | 156.1 | — |
| 2016 | 121,602 | 143,707 | −22,105 | 16.0 | — |
| 2017 | 131,206 | 164,496 | −33,290 | 11.5 | — |
| 2018 | 140,990 | 148,796 | −7,806 | 12.1 | 0% |
| 2019 | 99,703 | 130,268 | −30,565 | 11.0 | — |
| 2020 | 103,710 | 112,938 | −9,228 | 11.7 | — |
| 2021 | 92,297 | 112,889 | −20,592 | 9.5 | — |
| 2022 | 108,120 | 134,679 | −26,559 | 5.6 | — |
| 2023 | 103,379 | 117,533 | −14,154 | 5.0 | — |
In its most recent public year (2023), this organization spent $14,154 more than it brought in. Its reserves stood at about 5 months of spending, down from 23.9 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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