Pet Pals Northeast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,809 | 41,854 | −3,045 | 6.4 | — |
| 2012 | 48,518 | 44,722 | 3,796 | 7.0 | — |
| 2013 | 39,371 | 46,589 | −7,218 | 4.8 | — |
| 2014 | 43,377 | 38,232 | 5,145 | 7.5 | — |
| 2015 | 84,923 | 32,780 | 52,143 | 27.8 | — |
| 2016 | 47,068 | 33,996 | 13,072 | 31.5 | — |
| 2017 | 45,302 | 47,781 | −2,479 | 21.8 | — |
| 2018 | 44,150 | 38,453 | 5,697 | 28.8 | — |
| 2019 | 45,102 | 40,588 | 4,514 | 28.6 | — |
| 2020 | 50,059 | 47,920 | 2,139 | 24.8 | — |
| 2021 | 48,281 | 61,793 | −13,512 | 16.6 | — |
| 2022 | 46,454 | 56,922 | −10,468 | 15.8 | — |
| 2023 | 172,587 | 145,599 | 26,988 | 8.4 | — |
In its most recent public year (2023), this organization brought in $26,988 more than it spent. Its reserves stood at about 8.4 months of spending, up from 6.4 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
Pet Pals Northeast's IRS filings as a feed — one entry per filing year, through 2023. 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