Helping Overpopulation Of Pets End Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,038 | 82,795 | 9,243 | 1.6 | 16% |
| 2015 | 151,879 | 127,861 | 24,018 | 2.4 | — |
| 2016 | 170,577 | 166,492 | 4,085 | 2.2 | — |
| 2017 | 170,974 | 152,122 | 18,852 | 3.8 | — |
| 2018 | 186,433 | 189,220 | −2,787 | 2.9 | — |
| 2019 | 261,521 | 193,228 | 68,293 | 7.1 | 0% |
| 2020 | 514,123 | 221,221 | 292,902 | 22.1 | 0% |
| 2021 | 279,473 | 301,176 | −21,703 | 15.4 | 0% |
| 2022 | 366,090 | 352,063 | 14,027 | 13.6 | 0% |
| 2023 | 387,768 | 457,752 | −69,984 | 8.6 | 13% |
In its most recent public year (2023), this organization spent $69,984 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 1.6 in 2014. Staff pay was 13% 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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