Seattle Veterinary Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,432 | 25,562 | 75,870 | 36.1 | — |
| 2020 | 322,115 | 151,971 | 170,144 | 19.5 | 45% |
| 2021 | 457,088 | 412,060 | 45,028 | 8.5 | 62% |
| 2022 | 667,388 | 564,936 | 102,452 | 8.4 | 65% |
| 2023 | 412,555 | 752,148 | −339,593 | 1.5 | 54% |
In its most recent public year (2023), this organization spent $339,593 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 36.1 in 2019. Staff pay was 54% 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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