Off The Leash
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,998 | 4,625 | 1,373 | 13.9 | — |
| 2014 | 3,159 | 4,221 | −1,062 | 12.2 | — |
| 2015 | 3,246 | 4,006 | −760 | 10.6 | — |
| 2016 | 1,354 | 3,092 | −1,738 | 7.0 | — |
| 2017 | 4,567 | 3,811 | 756 | 8.2 | — |
| 2018 | 18,331 | 17,956 | 375 | 2.0 | — |
| 2019 | 6,484 | 7,169 | −685 | 3.8 | — |
| 2020 | 8,297 | 5,281 | 3,016 | 12.0 | — |
| 2021 | 11,399 | 7,542 | 3,857 | 14.6 | — |
| 2022 | 7,003 | 11,003 | −4,000 | 5.6 | — |
| 2023 | 10,631 | 11,987 | −1,356 | 3.8 | — |
In its most recent public year (2023), this organization spent $1,356 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 13.9 in 2013.
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
Off The Leash'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