Atlanta Lab Rescue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,211 | 180,231 | −3,020 | -1.0 | — |
| 2012 | 179,028 | 170,731 | 8,297 | -0.5 | — |
| 2013 | 208,816 | 205,017 | 3,799 | -0.2 | 0% |
| 2014 | 263,224 | 254,879 | 8,345 | 0.3 | 0% |
| 2015 | 274,342 | 267,394 | 6,948 | 0.6 | 0% |
| 2016 | 337,094 | 309,409 | 27,685 | 1.6 | 0% |
| 2017 | 416,964 | 375,201 | 41,763 | 2.6 | 8% |
| 2018 | 431,144 | 435,254 | −4,110 | 2.2 | 17% |
| 2019 | 578,428 | 531,977 | 46,451 | 2.8 | 16% |
| 2020 | 635,923 | 574,248 | 61,675 | 3.9 | 14% |
| 2021 | 694,947 | 678,450 | 16,497 | 3.6 | 17% |
| 2022 | 818,718 | 761,878 | 56,840 | 4.1 | 14% |
| 2023 | 724,548 | 723,958 | 590 | 4.3 | 16% |
In its most recent public year (2023), this organization brought in $590 more than it spent. Its reserves stood at about 4.3 months of spending, up from -1 in 2011. Staff pay was 16% 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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