Border Collie Rescue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,551 | 247,613 | 61,938 | 73.2 | 0% |
| 2012 | 425,627 | 363,468 | 62,159 | 69.9 | 0% |
| 2017 | 674,573 | 797,340 | −122,767 | 28.3 | 0% |
| 2019 | 1,074,840 | 911,340 | 163,500 | 19.4 | 20% |
| 2020 | 1,620,152 | 899,520 | 720,632 | 11.6 | 20% |
| 2021 | 1,432,100 | 1,301,470 | 130,630 | 13.3 | 17% |
| 2022 | 1,143,574 | 1,498,078 | −354,504 | 10.8 | 16% |
| 2023 | 1,270,745 | 1,663,160 | −392,415 | 8.0 | 20% |
In its most recent public year (2023), this organization spent $392,415 more than it brought in. Its reserves stood at about 8 months of spending, down from 73.2 in 2011. Staff pay was 20% 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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