Animal Tracks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 94,252 | 93,002 | 1,250 | 3.0 | — |
| 2016 | 125,259 | 124,922 | 337 | 2.3 | — |
| 2017 | 194,485 | 185,072 | 9,413 | 3.5 | — |
| 2018 | 407,639 | 349,346 | 58,293 | 3.9 | 43% |
| 2019 | 555,524 | 510,099 | 45,425 | 3.4 | 49% |
| 2020 | 363,118 | 323,284 | 39,834 | 6.0 | 32% |
| 2021 | 212,165 | 208,813 | 3,352 | 9.5 | 38% |
| 2022 | 216,888 | 247,189 | −30,301 | 7.5 | 41% |
| 2023 | 307,750 | 270,841 | 36,909 | 6.0 | 38% |
In its most recent public year (2023), this organization brought in $36,909 more than it spent. Its reserves stood at about 6 months of spending, up from 3 in 2015. Staff pay was 38% 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
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