12 Hills Dog Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,188 | 44,972 | 17,216 | 13.5 | — |
| 2021 | 76,369 | 52,663 | 23,706 | 16.9 | — |
| 2022 | 66,110 | 73,026 | −6,916 | 11.0 | — |
| 2023 | 62,486 | 63,143 | −657 | 12.6 | — |
In its most recent public year (2023), this organization spent $657 more than it brought in. Its reserves stood at about 12.6 months 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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