Petco Animal Supplies Stores Inc Group Benefit Plan And Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,850,890 | 63,006,406 | −155,516 | -3.8 | 0% |
| 2012 | 63,692,796 | 64,538,201 | −845,405 | -3.8 | 0% |
| 2013 | 66,208,269 | 68,955,001 | −2,746,732 | -4.1 | 0% |
| 2014 | 84,318,399 | 85,574,182 | −1,255,783 | -3.4 | 0% |
| 2015 | 96,387,842 | 94,924,196 | 1,463,646 | -3.0 | 0% |
| 2016 | 101,899,139 | 98,028,882 | 3,870,257 | -2.4 | 0% |
| 2017 | 99,363,272 | 98,370,220 | 993,052 | -2.3 | 0% |
| 2018 | 109,840,880 | 113,383,079 | −3,542,199 | -2.3 | 0% |
| 2019 | 114,470,793 | 117,415,134 | −2,944,341 | -2.6 | 0% |
| 2020 | 109,997,341 | 109,594,653 | 402,688 | -2.7 | 0% |
| 2021 | 112,043,655 | 108,744,925 | 3,298,730 | -2.4 | 0% |
| 2022 | 121,424,212 | 111,387,859 | 10,036,353 | -1.2 | 0% |
| 2023 | 145,285,762 | 145,913,503 | −627,741 | -1.0 | 0% |
In its most recent public year (2023), this organization spent $627,741 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), up from -3.8 in 2011. Staff pay was 0% 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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