Pet Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,024 | 137,540 | −9,516 | 6.2 | — |
| 2012 | 140,917 | 154,582 | −13,665 | 4.5 | — |
| 2013 | 219,374 | 200,503 | 18,871 | 4.6 | 19% |
| 2014 | 211,512 | 222,893 | −11,381 | 3.5 | 21% |
| 2015 | 162,287 | 154,628 | 7,659 | 5.7 | — |
| 2016 | 199,753 | 171,752 | 28,001 | 7.0 | — |
| 2017 | 100,099 | 126,472 | −26,373 | 7.1 | — |
| 2018 | 33,137 | 80,050 | −46,913 | 4.1 | — |
| 2019 | 58,075 | 40,417 | 17,658 | 13.4 | — |
| 2020 | 5,972 | 17,288 | −11,316 | 23.6 | — |
In its most recent public year (2020), this organization spent $11,316 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 6.2 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 2020. 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
Pet Project's IRS filings as a feed — one entry per filing year, through 2020. 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