Puget Sound Pet Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,852 | 21,553 | 3,299 | 2.8 | — |
| 2016 | 87,506 | 55,371 | 32,135 | 8.1 | — |
| 2017 | 85,878 | 83,502 | 2,376 | 5.7 | — |
| 2018 | 84,938 | 90,898 | −5,960 | 4.4 | — |
| 2019 | 110,086 | 79,247 | 30,839 | 9.8 | — |
| 2020 | 84,793 | 98,905 | −14,112 | 6.1 | — |
| 2021 | 97,771 | 80,074 | 17,697 | 10.2 | — |
| 2022 | 113,876 | 113,641 | 235 | 7.2 | — |
| 2023 | 169,255 | 121,917 | 47,338 | 11.4 | — |
In its most recent public year (2023), this organization brought in $47,338 more than it spent. Its reserves stood at about 11.4 months of spending, up from 2.8 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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