Tracy Area Animal Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,791 | 55,018 | 25,773 | 7.8 | — |
| 2016 | 52,601 | 57,520 | −4,919 | 6.5 | — |
| 2017 | 99,844 | 89,252 | 10,592 | 5.6 | — |
| 2018 | 110,424 | 109,747 | 677 | 4.6 | — |
| 2019 | 126,979 | 136,510 | −9,531 | 2.9 | — |
| 2020 | 161,762 | 142,541 | 19,221 | 4.4 | — |
| 2021 | 172,646 | 148,297 | 24,349 | 6.2 | — |
| 2022 | 122,012 | 166,416 | −44,404 | 2.3 | — |
| 2023 | 131,156 | 132,945 | −1,789 | 2.7 | — |
In its most recent public year (2023), this organization spent $1,789 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 7.8 in 2015.
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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