Animal Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,714,992 | 2,261,289 | 453,703 | 59.3 | 41% |
| 2021 | 3,038,453 | 2,051,118 | 987,335 | 72.9 | 49% |
| 2022 | 3,390,852 | 2,332,327 | 1,058,525 | 64.3 | 49% |
| 2023 | 3,657,025 | 2,642,467 | 1,014,558 | 64.0 | 45% |
In its most recent public year (2023), this organization brought in $1,014,558 more than it spent. Its reserves stood at about 64 months of spending, up from 59.3 in 2020. Staff pay was 45% of spending. $381,391 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 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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