Therapet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,545 | 70,874 | 7,671 | 24.5 | — |
| 2012 | 116,407 | 90,635 | 25,772 | 22.6 | — |
| 2013 | 164,208 | 125,045 | 39,163 | 20.1 | — |
| 2014 | 150,817 | 105,760 | 45,057 | 28.9 | — |
| 2015 | 232,346 | 194,537 | 37,809 | 17.8 | 26% |
| 2016 | 227,690 | 232,963 | −5,273 | 14.6 | 38% |
| 2017 | 271,294 | 250,248 | 21,046 | 14.8 | 36% |
| 2018 | 275,828 | 257,868 | 17,960 | 14.7 | 36% |
| 2019 | 288,727 | 262,124 | 26,603 | 16.3 | 36% |
| 2020 | 177,219 | 191,804 | −14,585 | 21.8 | 48% |
| 2021 | 345,939 | 220,907 | 125,032 | 25.2 | 39% |
| 2022 | 362,627 | 232,165 | 130,462 | 28.6 | 41% |
| 2023 | 367,062 | 253,382 | 113,680 | 33.5 | 45% |
In its most recent public year (2023), this organization brought in $113,680 more than it spent. Its reserves stood at about 33.5 months of spending, up from 24.5 in 2011. Staff pay was 45% of spending. $105,900 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
Therapet's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works