Tillamook Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,597 | 71,811 | −1,214 | 3.5 | — |
| 2013 | 51,836 | 64,664 | −12,828 | 1.5 | — |
| 2014 | 73,492 | 71,571 | 1,921 | 1.7 | — |
| 2015 | 411,978 | 86,657 | 325,321 | 46.4 | 45% |
| 2016 | 142,758 | 144,790 | −2,032 | 27.6 | — |
| 2017 | 108,690 | 76,053 | 32,637 | 57.7 | — |
| 2018 | 147,047 | 101,822 | 45,225 | 48.4 | — |
| 2019 | 92,159 | 112,577 | −20,418 | 41.6 | — |
| 2020 | 95,318 | 122,975 | −27,657 | 35.4 | — |
| 2021 | 89,956 | 122,143 | −32,187 | 32.5 | — |
| 2022 | 176,016 | 131,923 | 44,093 | 34.1 | — |
| 2023 | 219,140 | 181,548 | 37,592 | 32.6 | 21% |
In its most recent public year (2023), this organization brought in $37,592 more than it spent. Its reserves stood at about 32.6 months of spending, up from 3.5 in 2012. Staff pay was 21% 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
Tillamook Animal Shelter'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