Happy Tails Pet Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 502,529 | 623,852 | −121,323 | 46.4 | 21% |
| 2021 | 480,215 | 617,640 | −137,425 | 44.2 | 20% |
| 2022 | 443,582 | 648,666 | −205,084 | 41.8 | 19% |
| 2023 | 493,988 | 622,289 | −128,301 | 41.1 | 21% |
In its most recent public year (2023), this organization spent $128,301 more than it brought in. Its reserves stood at about 41.1 months of spending, down from 46.4 in 2020. Staff pay was 21% 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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