The Pug Queen Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 426,172 | 172,323 | 253,849 | 18.2 | 7% |
| 2020 | 713,528 | 434,619 | 278,909 | 14.9 | 11% |
| 2021 | 934,352 | 599,656 | 334,696 | 17.5 | 14% |
| 2022 | 823,057 | 791,872 | 31,185 | 13.7 | 11% |
| 2023 | 868,043 | 948,040 | −79,997 | 10.4 | 10% |
In its most recent public year (2023), this organization spent $79,997 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 18.2 in 2019. Staff pay was 10% 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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