North Shore Animal League America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,421,546 | 31,912,001 | −490,455 | 5.8 | 31% |
| 2012 | 36,197,655 | 34,309,058 | 1,888,597 | 6.2 | 31% |
| 2013 | 35,655,064 | 36,472,529 | −817,465 | 6.7 | 32% |
| 2014 | 58,701,911 | 38,989,605 | 19,712,306 | 11.6 | 31% |
| 2015 | 39,471,526 | 39,848,245 | −376,719 | 11.5 | 32% |
| 2016 | 42,127,136 | 41,793,259 | 333,877 | 11.4 | 32% |
| 2017 | 39,440,184 | 41,531,218 | −2,091,034 | 11.1 | 33% |
| 2018 | 40,242,549 | 40,059,346 | 183,203 | 11.6 | 32% |
| 2019 | 46,037,369 | 41,229,678 | 4,807,691 | 13.2 | 32% |
| 2020 | 48,671,277 | 41,484,998 | 7,186,279 | 15.6 | 34% |
| 2021 | 48,606,982 | 42,798,816 | 5,808,166 | 17.4 | 36% |
| 2022 | 42,243,638 | 44,956,892 | −2,713,254 | 15.9 | 36% |
| 2023 | 45,050,770 | 48,247,001 | −3,196,231 | 14.3 | 37% |
In its most recent public year (2023), this organization spent $3,196,231 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 5.8 in 2011. Staff pay was 37% of spending. $12,378,681 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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