Mason County Pets Without Parents Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,887 | 76,871 | 2,016 | 2.7 | — |
| 2012 | 71,532 | 63,150 | 8,382 | 4.9 | — |
| 2013 | 82,162 | 73,121 | 9,041 | 5.4 | — |
| 2014 | 83,114 | 84,067 | −953 | 4.5 | — |
| 2015 | 101,622 | 67,090 | 34,532 | 11.9 | — |
| 2016 | 81,936 | 63,103 | 18,833 | 16.2 | — |
| 2017 | 67,739 | 56,440 | 11,299 | 20.5 | — |
| 2018 | 101,891 | 59,323 | 42,568 | 28.1 | — |
| 2019 | 80,603 | 63,670 | 16,933 | 29.4 | — |
| 2020 | 83,613 | 58,447 | 25,166 | 35.5 | — |
| 2021 | 90,896 | 70,279 | 20,617 | 33.1 | — |
| 2022 | 85,937 | 78,431 | 7,506 | 30.8 | — |
| 2023 | 138,287 | 84,935 | 53,352 | 36.0 | — |
In its most recent public year (2023), this organization brought in $53,352 more than it spent. Its reserves stood at about 36 months of spending, up from 2.7 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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