Purrfect Pals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,991 | 945,516 | −10,525 | 8.6 | 50% |
| 2012 | 1,201,017 | 961,646 | 239,371 | 11.7 | 47% |
| 2013 | 1,059,108 | 1,066,713 | −7,605 | 10.5 | 49% |
| 2014 | 1,479,052 | 1,211,857 | 267,195 | 11.9 | 51% |
| 2015 | 1,260,402 | 1,166,464 | 93,938 | 13.3 | 49% |
| 2016 | 1,985,393 | 1,295,046 | 690,347 | 18.4 | 45% |
| 2017 | 1,663,718 | 1,670,637 | −6,919 | 13.7 | 45% |
| 2018 | 1,499,816 | 1,815,335 | −315,519 | 10.5 | 47% |
| 2019 | 1,346,524 | 1,554,599 | −208,075 | 10.6 | 47% |
| 2020 | 1,462,179 | 1,249,561 | 212,618 | 15.3 | 46% |
| 2021 | 2,047,769 | 1,295,136 | 752,633 | 21.7 | 49% |
| 2022 | 1,164,402 | 1,550,898 | −386,496 | 15.1 | 45% |
| 2023 | 3,044,353 | 1,707,128 | 1,337,225 | 23.2 | 42% |
In its most recent public year (2023), this organization brought in $1,337,225 more than it spent. Its reserves stood at about 23.2 months of spending, up from 8.6 in 2011. Staff pay was 42% of spending. $890,877 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
Purrfect Pals'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