Because Animals Matter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 105,683 | 83,525 | 22,158 | 13.7 | — |
| 2019 | 239,139 | 116,070 | 123,069 | 20.2 | 23% |
| 2020 | 138,369 | 123,521 | 14,848 | 20.4 | — |
| 2021 | 115,730 | 88,941 | 26,789 | 27.7 | — |
| 2022 | 132,310 | 114,345 | 17,965 | 23.0 | — |
| 2023 | 134,071 | 146,424 | −12,353 | 17.2 | 26% |
In its most recent public year (2023), this organization spent $12,353 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 13.7 in 2017. 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
Because Animals Matter's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works