Spikes K9 Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 148,560 | 78,650 | 69,910 | 11.6 | — |
| 2016 | 405,469 | 381,419 | 24,050 | 3.2 | 13% |
| 2017 | 754,171 | 713,969 | 40,202 | 2.5 | 10% |
| 2018 | 660,447 | 670,617 | −10,170 | 2.5 | 15% |
| 2019 | 772,024 | 723,050 | 48,974 | 3.1 | 17% |
| 2020 | 978,536 | 721,876 | 256,660 | 7.4 | 21% |
| 2021 | 1,999,406 | 950,918 | 1,048,488 | 18.9 | 20% |
| 2022 | 725,582 | 1,332,670 | −607,088 | 8.0 | 21% |
| 2023 | 1,218,679 | 1,797,683 | −579,004 | 2.1 | 19% |
In its most recent public year (2023), this organization spent $579,004 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 11.6 in 2015. Staff pay was 19% 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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