Coachella Animal Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 32,386 | 32,182 | 204 | 0.1 | — |
| 2017 | 61,099 | 50,302 | 10,797 | 2.6 | — |
| 2018 | 113,002 | 82,586 | 30,416 | 6.0 | — |
| 2019 | 70,847 | 85,784 | −14,937 | 3.7 | — |
| 2020 | 89,052 | 80,736 | 8,316 | 5.2 | — |
| 2021 | 345,142 | 104,250 | 240,892 | 31.7 | 0% |
| 2022 | 216,568 | 247,023 | −30,455 | 11.9 | 0% |
| 2023 | 48,629 | 27,855 | 20,774 | 114.6 | — |
In its most recent public year (2023), this organization brought in $20,774 more than it spent. Its reserves stood at about 114.6 months of spending, up from 0.1 in 2016.
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
Coachella Animal Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works