Kpets-Keystone Pet Enhanced Therapy Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,411 | 66,083 | 328 | 7.2 | — |
| 2012 | 64,274 | 64,678 | −404 | 7.5 | — |
| 2013 | 100,517 | 79,297 | 21,220 | 9.3 | — |
| 2014 | 88,377 | 85,930 | 2,447 | 8.9 | — |
| 2015 | 111,710 | 104,657 | 7,053 | 8.2 | — |
| 2016 | 128,119 | 110,457 | 17,662 | 9.6 | — |
| 2017 | 149,299 | 109,967 | 39,332 | 14.0 | — |
| 2018 | 147,865 | 129,654 | 18,211 | 13.2 | — |
| 2019 | 139,817 | 170,661 | −30,844 | 7.9 | — |
| 2020 | 131,697 | 117,737 | 13,960 | 12.8 | — |
| 2021 | 126,188 | 108,553 | 17,635 | 15.5 | — |
| 2022 | 90,902 | 142,441 | −51,539 | 7.1 | — |
| 2023 | 128,648 | 131,065 | −2,417 | 8.3 | — |
In its most recent public year (2023), this organization spent $2,417 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 7.2 in 2011.
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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