Colville Valley Animal Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 194,205 | 142,180 | 52,025 | 26.7 | — |
| 2021 | 185,187 | 180,266 | 4,921 | 21.4 | — |
| 2022 | 200,753 | 240,216 | −39,463 | 14.1 | 37% |
| 2023 | 275,799 | 274,895 | 904 | 12.3 | 32% |
In its most recent public year (2023), this organization brought in $904 more than it spent. Its reserves stood at about 12.3 months of spending, down from 26.7 in 2020. Staff pay was 32% 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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