North Valley Animal Disaster Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 582,563 | 363,532 | 219,031 | 160.3 | 0% |
| 2021 | 440,783 | 364,756 | 76,027 | 167.8 | 0% |
| 2022 | 285,154 | 467,523 | −182,369 | 111.5 | 0% |
| 2023 | 214,150 | 486,146 | −271,996 | 107.3 | 32% |
In its most recent public year (2023), this organization spent $271,996 more than it brought in. Its reserves stood at about 107.3 months of spending, down from 160.3 in 2020. Staff pay was 32% of spending.
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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