California Labradors Retrievers And More Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,198 | 58,675 | 17,523 | 3.6 | — |
| 2012 | 288,912 | 251,866 | 37,046 | 2.8 | 0% |
| 2013 | 348,940 | 334,380 | 14,560 | 1.3 | 0% |
| 2014 | 435,112 | 430,277 | 4,835 | 1.2 | 0% |
| 2015 | 637,961 | 609,462 | 28,499 | 1.6 | 0% |
| 2016 | 923,100 | 915,582 | 7,518 | 1.2 | 0% |
| 2017 | 1,044,596 | 1,072,154 | −27,558 | 0.7 | 0% |
| 2018 | 1,083,109 | 1,007,896 | 75,213 | 1.7 | 0% |
| 2019 | 1,096,079 | 1,074,551 | 21,528 | 1.8 | 0% |
| 2020 | 1,333,719 | 1,132,727 | 200,992 | 3.8 | 0% |
| 2021 | 1,227,972 | 1,325,720 | −97,748 | 2.4 | 0% |
| 2022 | 963,685 | 912,828 | 50,857 | 4.1 | 0% |
| 2023 | 1,194,863 | 1,165,415 | 29,448 | 3.6 | 25% |
In its most recent public year (2023), this organization brought in $29,448 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 25% 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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