Companion Animal Rescue & Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 127,921 | 111,700 | 16,221 | 0.7 | — |
| 2011 | 99,530 | 100,443 | −913 | 0.7 | — |
| 2012 | 101,086 | 96,983 | 4,103 | 1.2 | — |
| 2013 | 112,849 | 118,228 | −5,379 | 0.5 | — |
| 2014 | 91,147 | 90,596 | 551 | 0.7 | — |
| 2015 | 77,603 | 83,282 | −5,679 | -0.1 | — |
| 2016 | 69,131 | 75,984 | −6,853 | -1.2 | — |
| 2017 | 87,353 | 88,912 | −1,559 | -1.2 | — |
| 2018 | 100,833 | 101,646 | −813 | -1.2 | — |
| 2019 | 79,574 | 78,904 | 670 | -1.4 | — |
| 2020 | 59,447 | 63,280 | −3,833 | -2.5 | — |
| 2023 | 21,837 | 34,503 | −12,666 | -6.6 | — |
In its most recent public year (2023), this organization spent $12,666 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from 0.7 in 2010.
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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