Pawportunities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 139,717 | 98,003 | 41,714 | 5.7 | — |
| 2021 | 185,565 | 138,898 | 46,667 | 8.1 | — |
| 2022 | 531,398 | 427,540 | 103,858 | 5.5 | 33% |
| 2023 | 604,628 | 612,947 | −8,319 | 3.7 | 37% |
In its most recent public year (2023), this organization spent $8,319 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.7 in 2020. Staff pay was 37% 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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