Cove Animal Rescue Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 465,284 | 265,793 | 199,491 | 11.2 | 59% |
| 2016 | 870,194 | 336,005 | 534,189 | 28.0 | 59% |
| 2017 | 435,608 | 529,045 | −93,437 | 14.1 | 38% |
| 2018 | 324,876 | 457,332 | −132,456 | 12.8 | 32% |
| 2019 | 389,254 | 381,073 | 8,181 | 12.8 | 37% |
| 2020 | 367,758 | 401,966 | −34,208 | 8.5 | 38% |
| 2021 | 335,999 | 402,585 | −66,586 | 3.9 | 45% |
| 2022 | 375,369 | 347,231 | 28,138 | 2.5 | 61% |
| 2023 | 478,797 | 324,262 | 154,535 | 5.1 | 68% |
In its most recent public year (2023), this organization brought in $154,535 more than it spent. Its reserves stood at about 5.1 months of spending, down from 11.2 in 2015. Staff pay was 68% 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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