Southeast Llama Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,235 | 89,468 | 25,767 | 9.0 | — |
| 2012 | 35,722 | 33,302 | 2,420 | 25.1 | — |
| 2013 | 37,937 | 30,577 | 7,360 | 30.2 | — |
| 2014 | 28,048 | 31,779 | −3,731 | 27.4 | — |
| 2015 | 35,561 | 21,630 | 13,931 | 48.8 | — |
| 2016 | 26,975 | 24,524 | 2,451 | 47.3 | — |
| 2017 | 31,248 | 13,516 | 17,732 | 110.3 | — |
| 2018 | 31,573 | 20,841 | 10,732 | 75.0 | — |
| 2019 | 28,015 | 17,966 | 10,049 | 101.3 | — |
| 2021 | 40,295 | 12,022 | 28,273 | 292.5 | — |
| 2022 | 31,951 | 24,375 | 7,576 | 120.7 | — |
| 2023 | 37,774 | 32,269 | 5,505 | 142.8 | — |
In its most recent public year (2023), this organization brought in $5,505 more than it spent. Its reserves stood at about 142.8 months of spending, up from 9 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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