Creature Comfort Pet Therapy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 71,712 | 31,563 | 40,149 | 20.9 | — |
| 2014 | 94,579 | 56,920 | 37,659 | 19.5 | — |
| 2015 | 92,093 | 67,260 | 24,833 | 21.0 | — |
| 2016 | 133,998 | 94,713 | 39,285 | 19.9 | — |
| 2017 | 157,931 | 109,332 | 48,599 | 22.5 | — |
| 2018 | 179,830 | 135,322 | 44,508 | 22.2 | — |
| 2019 | 294,872 | 149,974 | 144,898 | 23.1 | 75% |
| 2020 | 143,018 | 180,622 | −37,604 | 16.5 | 84% |
| 2021 | 148,118 | 188,906 | −40,788 | 16.3 | 80% |
| 2022 | 251,029 | 215,228 | 35,801 | 0.0 | 78% |
| 2023 | 266,308 | 229,254 | 37,054 | 15.8 | 76% |
In its most recent public year (2023), this organization brought in $37,054 more than it spent. Its reserves stood at about 15.8 months of spending, down from 20.9 in 2013. Staff pay was 76% 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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