Franklin County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 550,063 | 362,623 | 187,440 | 87.1 | 58% |
| 2021 | 443,410 | 358,087 | 85,323 | 91.1 | 58% |
| 2022 | 415,436 | 418,523 | −3,087 | 77.8 | 57% |
In its most recent public year (2022), this organization spent $3,087 more than it brought in. Its reserves stood at about 77.8 months of spending, down from 87.1 in 2020. Staff pay was 57% 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 2022. 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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