Mission Animal Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,694,310 | 1,452,944 | 241,366 | 1.9 | 47% |
| 2016 | 2,459,885 | 2,247,307 | 212,578 | 2.5 | 47% |
| 2017 | 3,457,397 | 3,183,475 | 273,922 | 2.7 | 47% |
| 2018 | 3,832,941 | 3,927,892 | −94,951 | 1.9 | 50% |
| 2019 | 4,749,412 | 4,828,761 | −79,349 | 1.4 | 53% |
| 2020 | 6,007,338 | 5,449,081 | 558,257 | 2.4 | 53% |
| 2021 | 5,500,868 | 6,271,801 | −770,933 | 0.6 | 58% |
| 2022 | 6,930,264 | 6,849,578 | 80,686 | 0.6 | 58% |
| 2023 | 7,232,649 | 7,526,020 | −293,371 | 0.1 | 60% |
In its most recent public year (2023), this organization spent $293,371 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.9 in 2015. Staff pay was 60% of spending. $75,000 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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