Animal Assisted Therapy Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,502 | 23,352 | 7,150 | 3.7 | — |
| 2013 | 48,663 | 45,589 | 3,074 | 2.7 | — |
| 2014 | 78,626 | 76,462 | 2,164 | 1.9 | — |
| 2015 | 80,671 | 81,500 | −829 | 1.7 | — |
| 2016 | 86,442 | 90,299 | −3,857 | 0.2 | — |
| 2017 | 99,797 | 101,408 | −1,611 | 0.0 | — |
| 2018 | 85,364 | 86,105 | −741 | -0.1 | — |
| 2019 | 68,741 | 66,024 | 2,717 | 0.4 | — |
| 2020 | 68,579 | 66,231 | 2,348 | 0.6 | — |
| 2021 | 48,700 | 46,366 | 2,334 | 1.5 | — |
| 2022 | 37,778 | 42,945 | −5,167 | 0.1 | — |
| 2023 | 31,458 | 14,614 | 16,844 | 14.2 | — |
In its most recent public year (2023), this organization brought in $16,844 more than it spent. Its reserves stood at about 14.2 months of spending, up from 3.7 in 2012.
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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