Animal Pad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,250 | 9,050 | 1,200 | 1.6 | — |
| 2012 | 15,200 | 13,800 | 1,400 | 2.3 | — |
| 2014 | 35,662 | 21,440 | 14,222 | 10.4 | — |
| 2015 | 48,291 | 47,353 | 938 | 5.0 | — |
| 2016 | 58,922 | 56,804 | 2,118 | 4.6 | — |
| 2017 | 88,623 | 91,141 | −2,518 | 2.5 | — |
| 2018 | 157,928 | 162,628 | −4,700 | 1.1 | — |
| 2019 | 249,862 | 225,448 | 24,414 | 1.3 | 1% |
| 2020 | 976,075 | 773,724 | 202,351 | 3.1 | 0% |
| 2021 | 1,428,464 | 1,420,513 | 7,951 | 0.1 | 0% |
| 2022 | 1,505,203 | 1,598,532 | −93,329 | -0.6 | 3% |
| 2023 | 2,248,670 | 2,308,717 | −60,047 | -0.3 | 3% |
In its most recent public year (2023), this organization spent $60,047 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.6 in 2011. Staff pay was 3% 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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