Cypress Lucky Mutt Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 62,514 | 58,109 | 4,405 | 0.9 | — |
| 2015 | 81,131 | 75,512 | 5,619 | 1.6 | — |
| 2016 | 89,793 | 90,368 | −575 | 1.3 | — |
| 2017 | 129,260 | 127,118 | 2,142 | 1.5 | — |
| 2018 | 254,259 | 256,934 | −2,675 | 0.6 | 0% |
| 2019 | 288,406 | 279,770 | 8,636 | 0.9 | 0% |
| 2020 | 384,296 | 386,377 | −2,081 | 0.6 | 0% |
| 2021 | 559,936 | 544,885 | 15,051 | 0.8 | 0% |
| 2022 | 511,175 | 506,571 | 4,604 | 1.0 | 0% |
| 2023 | 462,418 | 459,134 | 3,284 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $3,284 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 0% 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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