Altercare Animal Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 160,138 | 100,637 | 59,501 | 14.5 | — |
| 2019 | 455,656 | 442,985 | 12,671 | 2.3 | 46% |
| 2020 | 721,095 | 627,117 | 93,978 | 3.4 | 42% |
| 2021 | 974,570 | 837,367 | 137,203 | 4.5 | 46% |
| 2022 | 1,116,228 | 1,138,781 | −22,553 | 3.1 | 47% |
| 2023 | 1,814,585 | 1,731,336 | 83,249 | 2.6 | 57% |
In its most recent public year (2023), this organization brought in $83,249 more than it spent. Its reserves stood at about 2.6 months of spending, down from 14.5 in 2018. Staff pay was 57% 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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