Kansas City Pet Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,696 | 10,813 | 28,883 | 32.1 | 0% |
| 2012 | 1,530,005 | 1,485,387 | 44,618 | 0.6 | 50% |
| 2013 | 2,077,608 | 2,139,866 | −62,258 | 0.1 | 47% |
| 2014 | 2,841,920 | 2,611,976 | 229,944 | 1.2 | 50% |
| 2015 | 3,200,631 | 2,715,001 | 485,630 | 3.3 | 56% |
| 2016 | 4,059,854 | 3,435,302 | 624,552 | 4.8 | 57% |
| 2017 | 3,769,473 | 4,008,512 | −239,039 | 3.4 | 59% |
| 2018 | 4,161,356 | 4,241,106 | −79,750 | 3.0 | 57% |
| 2019 | 4,629,679 | 4,837,843 | −208,164 | 2.3 | 55% |
| 2020 | 5,802,344 | 6,037,833 | −235,489 | 1.5 | 56% |
| 2021 | 9,765,883 | 8,107,422 | 1,658,461 | 4.1 | 56% |
| 2022 | 8,960,492 | 9,215,555 | −255,063 | 3.2 | 61% |
| 2023 | 9,782,677 | 9,804,485 | −21,808 | 3.1 | 62% |
In its most recent public year (2023), this organization spent $21,808 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 32.1 in 2011. Staff pay was 62% of spending. $274,781 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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