Pet Industry Distributors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,172,955 | 1,105,719 | 67,236 | 15.1 | 0% |
| 2012 | 1,190,461 | 1,116,368 | 74,093 | 16.1 | 0% |
| 2013 | 1,397,024 | 1,163,206 | 233,818 | 18.4 | 0% |
| 2014 | 1,428,814 | 1,910,493 | −481,679 | 8.1 | 0% |
| 2015 | 1,495,143 | 1,396,010 | 99,133 | 11.2 | 0% |
| 2016 | 1,679,862 | 1,530,813 | 149,049 | 11.9 | 0% |
| 2017 | 1,879,067 | 1,657,681 | 221,386 | 13.1 | 0% |
| 2018 | 1,879,342 | 1,771,932 | 107,410 | 11.8 | 0% |
| 2019 | 1,611,021 | 1,497,530 | 113,491 | 16.3 | 0% |
| 2020 | 1,706,420 | 1,353,523 | 352,897 | 22.0 | 0% |
| 2021 | 469,966 | 714,149 | −244,183 | 34.7 | 0% |
| 2022 | 1,372,984 | 1,135,862 | 237,122 | 22.0 | 17% |
| 2023 | 1,633,018 | 1,283,828 | 349,190 | 23.9 | 20% |
In its most recent public year (2023), this organization brought in $349,190 more than it spent. Its reserves stood at about 23.9 months of spending, up from 15.1 in 2011. Staff pay was 20% 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
Pet Industry Distributors Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works