Beaumont Pets Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 152,937 | 124,865 | 28,072 | 2.7 | — |
| 2019 | 222,149 | 219,308 | 2,841 | 1.7 | 0% |
| 2020 | 182,578 | 156,879 | 25,699 | 4.3 | 0% |
| 2021 | 252,497 | 192,875 | 59,622 | 7.2 | 0% |
| 2022 | 251,624 | 365,744 | −114,120 | 0.1 | 37% |
| 2023 | 283,820 | 280,406 | 3,414 | 0.2 | 40% |
In its most recent public year (2023), this organization brought in $3,414 more than it spent. Its reserves stood at about 0.2 months of spending, down from 2.7 in 2018. Staff pay was 40% 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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