Companion Animal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 183,905 | 156,936 | 26,969 | 9.3 | — |
| 2011 | 179,102 | 169,823 | 9,279 | 9.2 | — |
| 2012 | 189,478 | 177,130 | 12,348 | 9.7 | — |
| 2013 | 187,250 | 171,556 | 15,694 | 11.1 | — |
| 2014 | 299,170 | 199,173 | 99,997 | 15.6 | 40% |
| 2015 | 231,430 | 236,804 | −5,374 | 12.8 | 38% |
| 2016 | 301,358 | 260,873 | 40,485 | 13.5 | 35% |
| 2017 | 123,624 | 120,693 | 2,931 | 29.5 | 27% |
| 2018 | 129,635 | 128,337 | 1,298 | 27.9 | 27% |
| 2019 | 105,408 | 118,271 | −12,863 | 28.9 | 25% |
| 2020 | 92,686 | 98,000 | −5,314 | 34.2 | 17% |
| 2021 | 115,750 | 128,549 | −12,799 | 24.9 | 17% |
| 2022 | 95,071 | 111,219 | −16,148 | 27.1 | 22% |
| 2023 | 102,651 | 130,632 | −27,981 | 20.5 | 17% |
In its most recent public year (2023), this organization spent $27,981 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 9.3 in 2010. Staff pay was 17% 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
Companion Animal Foundation'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