Athenspets Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 48,204 | 38,158 | 10,046 | 3.2 | — |
| 2016 | 102,501 | 68,916 | 33,585 | 7.6 | — |
| 2017 | 91,784 | 89,005 | 2,779 | 6.3 | — |
| 2018 | 145,661 | 131,612 | 14,049 | 5.5 | — |
| 2019 | 163,091 | 171,162 | −8,071 | 3.7 | — |
| 2020 | 146,021 | 145,458 | 563 | 4.4 | — |
| 2021 | 235,179 | 152,285 | 82,894 | 10.7 | 0% |
| 2022 | 128,693 | 153,224 | −24,531 | 8.7 | — |
| 2023 | 152,614 | 179,854 | −27,240 | 5.6 | — |
In its most recent public year (2023), this organization spent $27,240 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 3.2 in 2015.
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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