The Ark Pope Memorial Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 235,284 | 413,202 | −177,918 | 44.5 | 37% |
| 2020 | 410,062 | 464,733 | −54,671 | 40.0 | 39% |
| 2021 | 747,399 | 478,697 | 268,702 | 57.7 | 35% |
| 2022 | 543,311 | 442,325 | 100,986 | 57.7 | 41% |
| 2023 | 1,802,052 | 591,538 | 1,210,514 | 71.6 | 37% |
In its most recent public year (2023), this organization brought in $1,210,514 more than it spent. Its reserves stood at about 71.6 months of spending, up from 44.5 in 2019. Staff pay was 37% of spending. $491,513 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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