The Maxie Animal Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 3,435 | 3,184 | 251 | 0.9 | — |
| 2015 | 3,525 | 2,890 | 635 | 2.6 | — |
| 2016 | 3,204 | 3,119 | 85 | 0.3 | — |
| 2017 | 3,931 | 3,911 | 20 | 0.1 | — |
| 2018 | 4,925 | 4,422 | 503 | 1.4 | — |
| 2019 | 4,669 | 4,333 | 336 | 0.9 | — |
| 2020 | 4,714 | 4,329 | 385 | 1.1 | — |
In its most recent public year (2020), this organization brought in $385 more than it spent. Its reserves stood at about 1.1 months 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 2020. 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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