People For The Ethical Treatment Of Animals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,812,115 | 36,869,314 | −5,057,199 | 4.0 | 19% |
| 2012 | 31,014,236 | 31,924,719 | −910,483 | 4.2 | 20% |
| 2013 | 34,696,042 | 34,720,548 | −24,506 | 4.1 | 19% |
| 2014 | 42,935,132 | 38,390,773 | 4,544,359 | 5.2 | 20% |
| 2015 | 42,798,987 | 42,711,492 | 87,495 | 4.6 | 20% |
| 2016 | 62,447,001 | 46,114,330 | 16,332,671 | 8.6 | 20% |
| 2017 | 44,609,539 | 64,212,553 | −19,603,014 | 2.6 | 16% |
| 2018 | 52,948,473 | 53,027,100 | −78,627 | 3.1 | 22% |
| 2019 | 48,135,183 | 53,465,896 | −5,330,713 | 1.9 | 22% |
| 2020 | 60,643,106 | 54,749,552 | 5,893,554 | 3.3 | 22% |
| 2021 | 60,639,678 | 48,549,293 | 12,090,385 | 7.1 | 27% |
| 2022 | 68,265,170 | 68,864,767 | −599,597 | 4.4 | 21% |
| 2023 | 69,874,898 | 67,760,814 | 2,114,084 | 5.1 | 24% |
In its most recent public year (2023), this organization brought in $2,114,084 more than it spent. Its reserves stood at about 5.1 months of spending, up from 4 in 2011. Staff pay was 24% of spending. $6,294,777 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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