Camp Papillon Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 274,777 | 271,471 | 3,306 | 6.4 | 45% |
| 2021 | 257,619 | 320,470 | −62,851 | 3.1 | 44% |
| 2022 | 353,972 | 317,002 | 36,970 | 4.5 | 60% |
| 2023 | 392,259 | 481,065 | −88,806 | 8.8 | 53% |
In its most recent public year (2023), this organization spent $88,806 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 6.4 in 2020. Staff pay was 53% 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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