Sean M Walsh K9 Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 126,655 | 114,340 | 12,315 | 3.5 | — |
| 2016 | 58,585 | 43,187 | 15,398 | 13.5 | — |
| 2017 | 79,218 | 13,546 | 65,672 | 101.2 | — |
| 2018 | 44,032 | 75,432 | −31,400 | 13.2 | — |
| 2019 | 66,677 | 45,936 | 20,741 | 27.1 | — |
| 2020 | 90,671 | 21,901 | 68,770 | 94.4 | — |
| 2021 | 105,596 | 67,230 | 38,366 | 32.6 | — |
| 2022 | 67,277 | 50,302 | 16,975 | 47.6 | — |
| 2023 | 74,820 | 76,468 | −1,648 | 31.0 | — |
In its most recent public year (2023), this organization spent $1,648 more than it brought in. Its reserves stood at about 31 months of spending, up from 3.5 in 2015.
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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