Open Door Veterinary Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,000 | 0 | 85,000 | — | — |
| 2021 | 299,720 | 8,528 | 291,192 | 529.4 | 0% |
| 2022 | 437,905 | 315,378 | 122,527 | 19.0 | 54% |
| 2023 | 910,374 | 653,803 | 256,571 | 13.9 | 49% |
In its most recent public year (2023), this organization brought in $256,571 more than it spent. Its reserves stood at about 13.9 months of spending. Staff pay was 49% of spending. $129,267 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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