Friends Of At Pima Animal Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 20,100 | 0 | 20,100 | — | — |
| 2017 | 820,511 | 260,316 | 560,195 | 26.8 | 0% |
| 2018 | 2,075,752 | 620,293 | 1,455,459 | 39.4 | 27% |
| 2019 | 1,131,501 | 1,218,487 | −86,986 | 19.1 | 21% |
| 2020 | 1,206,631 | 1,249,619 | −42,988 | 18.2 | 31% |
| 2021 | 1,066,630 | 1,226,442 | −159,812 | 17.0 | 35% |
| 2022 | 2,615,552 | 1,235,808 | 1,379,744 | 30.2 | 33% |
| 2023 | 2,993,748 | 1,959,310 | 1,034,438 | 26.3 | 23% |
In its most recent public year (2023), this organization brought in $1,034,438 more than it spent. Its reserves stood at about 26.3 months of spending. Staff pay was 23% of spending. $1,259,985 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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