West Coast Dog And Cat Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,543 | 55,478 | 7,065 | 6.3 | — |
| 2012 | 56,485 | 69,503 | −13,018 | 2.7 | — |
| 2013 | 73,194 | 70,448 | 2,746 | 3.2 | — |
| 2014 | 99,267 | 92,904 | 6,363 | 3.2 | — |
| 2015 | 109,896 | 110,369 | −473 | 2.7 | — |
| 2016 | 135,483 | 122,980 | 12,503 | 3.6 | — |
| 2017 | 159,694 | 168,288 | −8,594 | 2.0 | — |
| 2018 | 185,690 | 173,150 | 12,540 | 2.8 | — |
| 2019 | 240,338 | 199,630 | 40,708 | 4.9 | 0% |
| 2020 | 269,142 | 246,286 | 22,856 | 5.1 | 0% |
| 2021 | 295,136 | 255,811 | 39,325 | 6.8 | 0% |
| 2022 | 343,323 | 365,582 | −22,259 | 4.0 | 0% |
| 2023 | 296,093 | 308,876 | −12,783 | 4.2 | 0% |
In its most recent public year (2023), this organization spent $12,783 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 6.3 in 2011. Staff pay was 0% 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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