Colorado Pet Pantry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 128,940 | 69,436 | 59,504 | 22.3 | — |
| 2019 | 176,180 | 151,234 | 24,946 | 12.3 | — |
| 2020 | 511,892 | 1,471,515 | −959,623 | 3.2 | 10% |
| 2021 | 642,543 | 1,984,928 | −1,342,385 | 3.3 | 14% |
| 2022 | 3,094,634 | 3,051,604 | 43,030 | 4.0 | 12% |
| 2023 | 3,984,139 | 3,994,321 | −10,182 | 3.0 | 13% |
In its most recent public year (2023), this organization spent $10,182 more than it brought in. Its reserves stood at about 3 months of spending, down from 22.3 in 2018. Staff pay was 13% of spending. $742 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
Colorado Pet Pantry's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works