Polka Dogz Pet Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 8,230 | 13,031 | −4,801 | -4.4 | — |
| 2016 | 76,414 | 98,721 | −22,307 | -3.3 | — |
| 2017 | 145,126 | 141,465 | 3,661 | -2.0 | — |
| 2018 | 214,422 | 153,062 | 61,360 | 3.0 | 21% |
| 2019 | 188,761 | 160,325 | 28,436 | 5.0 | 30% |
| 2020 | 268,193 | 240,411 | 27,782 | 4.7 | 24% |
| 2021 | 317,924 | 276,397 | 41,527 | 5.9 | 22% |
| 2022 | 261,896 | 305,781 | −43,885 | 3.6 | 26% |
In its most recent public year (2022), this organization spent $43,885 more than it brought in. Its reserves stood at about 3.6 months of spending, up from -4.4 in 2015. Staff pay was 26% 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 2022. 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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