Dorchester Paws
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,086,555 | 1,201,174 | 885,381 | 21.9 | 55% |
| 2021 | 2,067,295 | 1,538,424 | 528,871 | 21.7 | 50% |
| 2022 | 1,621,385 | 1,533,954 | 87,431 | 21.2 | 56% |
In its most recent public year (2022), this organization brought in $87,431 more than it spent. Its reserves stood at about 21.2 months of spending. Staff pay was 56% of spending. $227,352 of its net assets are donor-restricted.
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 2022. 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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