Our Companions Domestic Animal Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 794,379 | 343,779 | 450,600 | 73.7 | 41% |
| 2012 | 895,406 | 490,455 | 404,951 | 61.6 | 38% |
| 2013 | 1,138,905 | 628,488 | 510,417 | 57.8 | 36% |
| 2014 | 1,313,898 | 899,631 | 414,267 | 45.9 | 41% |
| 2015 | 1,108,054 | 954,964 | 153,090 | 45.0 | 46% |
| 2016 | 1,751,029 | 939,629 | 811,400 | 56.6 | 44% |
| 2017 | 1,137,513 | 1,049,781 | 87,732 | 52.4 | 46% |
| 2018 | 1,591,814 | 1,276,844 | 314,970 | 47.2 | 50% |
| 2019 | 1,963,245 | 1,468,488 | 494,757 | 46.0 | 51% |
| 2020 | 1,567,637 | 1,610,059 | −42,422 | 42.4 | 54% |
| 2021 | 1,460,835 | 821,604 | 639,231 | 93.7 | 57% |
| 2022 | 2,404,768 | 1,790,639 | 614,129 | 46.2 | 57% |
| 2023 | 2,217,563 | 2,207,175 | 10,388 | 38.1 | 59% |
In its most recent public year (2023), this organization brought in $10,388 more than it spent. Its reserves stood at about 38.1 months of spending, down from 73.7 in 2011. Staff pay was 59% of spending. $49,361 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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