Catskill Animal Sanctuary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,455,876 | 749,084 | 706,792 | 43.6 | 40% |
| 2011 | 1,815,944 | 807,482 | 1,008,462 | 55.5 | 40% |
| 2012 | 789,271 | 1,097,711 | −308,440 | 36.9 | 42% |
| 2013 | 1,204,752 | 1,087,117 | 117,635 | 38.1 | 45% |
| 2014 | 1,846,866 | 1,258,940 | 587,926 | 38.5 | 50% |
| 2015 | 3,491,293 | 1,366,050 | 2,125,243 | 54.1 | 54% |
| 2016 | 1,387,441 | 1,759,976 | −372,535 | 39.6 | 54% |
| 2017 | 1,671,998 | 2,104,076 | −432,078 | 30.6 | 54% |
| 2018 | 1,835,305 | 2,395,242 | −559,937 | 23.9 | 57% |
| 2019 | 2,872,879 | 2,503,073 | 369,806 | 24.8 | 55% |
| 2020 | 2,681,257 | 2,417,055 | 264,202 | 26.8 | 55% |
| 2021 | 1,949,964 | 2,438,785 | −488,821 | 24.1 | 55% |
| 2022 | 2,167,649 | 2,569,433 | −401,784 | 20.7 | 57% |
| 2023 | 1,714,836 | 2,387,872 | −673,036 | 19.2 | 54% |
In its most recent public year (2023), this organization spent $673,036 more than it brought in. Its reserves stood at about 19.2 months of spending, down from 43.6 in 2010. Staff pay was 54% of spending. $88,857 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
Catskill Animal Sanctuary Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works