Pawsitive Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,848 | 74,919 | 11,929 | 8.6 | — |
| 2013 | 47,765 | 65,271 | −17,506 | 6.6 | — |
| 2014 | 81,929 | 67,680 | 14,249 | 8.9 | — |
| 2015 | 83,668 | 78,484 | 5,184 | 8.5 | — |
| 2016 | 92,644 | 85,411 | 7,233 | 8.7 | 0% |
| 2017 | 105,229 | 84,287 | 20,942 | 12.0 | 43% |
| 2018 | 116,212 | 99,282 | 16,930 | 11.6 | 43% |
| 2019 | 129,335 | 123,069 | 6,266 | 9.9 | 55% |
| 2020 | 116,968 | 111,019 | 5,949 | 11.6 | 64% |
| 2021 | 117,718 | 102,180 | 15,538 | 14.5 | — |
| 2022 | 120,560 | 161,107 | −40,547 | 6.2 | — |
| 2023 | 201,555 | 169,600 | 31,955 | 8.1 | 24% |
In its most recent public year (2023), this organization brought in $31,955 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 24% of spending. $37,004 of its net assets are donor-restricted.
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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