Nevis Animal Speak
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 124,624 | 115,946 | 8,678 | 6.4 | — |
| 2020 | 150,830 | 97,234 | 53,596 | 14.2 | 65% |
| 2021 | 606,497 | 167,743 | 438,754 | 39.6 | 47% |
| 2022 | 277,978 | 182,894 | 95,084 | 42.6 | 36% |
| 2023 | 196,428 | 240,596 | −44,168 | 30.2 | 26% |
In its most recent public year (2023), this organization spent $44,168 more than it brought in. Its reserves stood at about 30.2 months of spending, up from 6.4 in 2019. Staff pay was 26% 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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