Oglala Pet Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,408 | 36,070 | 31,338 | 12.5 | — |
| 2014 | 77,341 | 39,266 | 38,075 | 23.1 | — |
| 2015 | 65,347 | 37,074 | 28,273 | 33.6 | — |
| 2016 | 56,873 | 25,553 | 31,320 | 63.5 | — |
| 2017 | 61,991 | 36,555 | 25,436 | 52.7 | — |
| 2018 | 67,215 | 50,287 | 16,928 | 42.4 | — |
| 2019 | 88,336 | 71,185 | 17,151 | 32.8 | — |
| 2020 | 77,993 | 54,672 | 23,321 | 47.9 | — |
| 2021 | 86,627 | 56,799 | 29,828 | 52.4 | — |
| 2022 | 90,220 | 67,775 | 22,445 | 47.9 | — |
| 2023 | 49,627 | 77,200 | −27,573 | 37.7 | — |
In its most recent public year (2023), this organization spent $27,573 more than it brought in. Its reserves stood at about 37.7 months of spending, up from 12.5 in 2013.
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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