Pawsperity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 175,192 | 32,088 | 143,104 | 54.1 | — |
| 2016 | 373,211 | 240,539 | 132,672 | 13.8 | 41% |
| 2017 | 487,494 | 387,541 | 99,953 | 11.7 | 48% |
| 2018 | 792,251 | 630,061 | 162,190 | 10.3 | 51% |
| 2019 | 1,516,032 | 1,035,914 | 480,118 | 11.8 | 50% |
| 2020 | 2,813,074 | 1,415,967 | 1,397,107 | 20.5 | 51% |
| 2021 | 3,064,478 | 1,912,617 | 1,151,861 | 22.4 | 47% |
| 2022 | 6,150,365 | 2,258,841 | 3,891,524 | 39.6 | 43% |
| 2023 | 3,988,925 | 3,660,375 | 328,550 | 25.5 | 47% |
In its most recent public year (2023), this organization brought in $328,550 more than it spent. Its reserves stood at about 25.5 months of spending, down from 54.1 in 2015. Staff pay was 47% of spending. $152,903 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
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