Help Orphaned Pets Everywhere
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 179,346 | 175,312 | 4,034 | 8.5 | 52% |
| 2019 | 248,326 | 162,672 | 85,654 | 15.5 | 51% |
| 2020 | 195,427 | 169,676 | 25,751 | 16.7 | 51% |
| 2021 | 303,136 | 175,682 | 127,454 | 24.8 | 51% |
| 2022 | 258,573 | 192,532 | 66,041 | 24.5 | 51% |
| 2023 | 265,215 | 328,120 | −62,905 | 13.7 | 45% |
In its most recent public year (2023), this organization spent $62,905 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 8.5 in 2018. Staff pay was 45% of spending. $1,335 of its net assets are donor-restricted.
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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