Companion Animal Assistance Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,649 | 65,936 | −14,287 | 6.5 | — |
| 2012 | 87,370 | 62,494 | 24,876 | 11.6 | — |
| 2013 | 48,463 | 68,712 | −20,249 | 7.0 | — |
| 2014 | 75,614 | 58,174 | 17,440 | 11.9 | — |
| 2015 | 32,710 | 52,273 | −19,563 | 8.8 | — |
| 2016 | 108,277 | 54,373 | 53,904 | 20.3 | — |
| 2017 | 31,727 | 56,720 | −24,993 | 14.2 | — |
| 2018 | 49,821 | 53,368 | −3,547 | 14.3 | — |
| 2019 | 59,696 | 63,621 | −3,925 | 11.2 | — |
| 2020 | 31,119 | 49,483 | −18,364 | 10.0 | — |
| 2021 | 52,730 | 46,135 | 6,595 | 12.4 | — |
| 2022 | 31,168 | 48,547 | −17,379 | 7.5 | — |
| 2023 | 57,725 | 50,388 | 7,337 | 9.0 | — |
In its most recent public year (2023), this organization brought in $7,337 more than it spent. Its reserves stood at about 9 months of spending, up from 6.5 in 2011.
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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