Animal Retreat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 79,540 | 70,399 | 9,141 | 14.9 | — |
| 2015 | 113,329 | 98,802 | 14,527 | 12.4 | — |
| 2016 | 209,371 | 157,116 | 52,255 | 11.8 | 25% |
| 2017 | 233,343 | 273,980 | −40,637 | 5.0 | 37% |
| 2018 | 269,015 | 264,544 | 4,471 | 5.4 | 42% |
| 2019 | 243,501 | 283,614 | −40,113 | 3.3 | 44% |
| 2020 | 236,549 | 242,308 | −5,759 | 3.6 | 45% |
| 2021 | 208,393 | 204,053 | 4,340 | 4.5 | 45% |
| 2022 | 211,998 | 221,300 | −9,302 | 3.7 | 51% |
| 2023 | 249,904 | 233,589 | 16,315 | 4.3 | 48% |
In its most recent public year (2023), this organization brought in $16,315 more than it spent. Its reserves stood at about 4.3 months of spending, down from 14.9 in 2014. Staff pay was 48% 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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