Pet Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,142,365 | 4,765,264 | −622,899 | 52.1 | 45% |
| 2021 | 3,616,717 | 4,607,291 | −990,574 | 53.4 | 45% |
| 2022 | 2,771,700 | 4,994,045 | −2,222,345 | 37.8 | 47% |
| 2023 | 5,043,829 | 4,306,080 | 737,749 | 43.9 | 57% |
In its most recent public year (2023), this organization brought in $737,749 more than it spent. Its reserves stood at about 43.9 months of spending, down from 52.1 in 2020. Staff pay was 57% of spending. $3,183,287 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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