Animal Adoption Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 470,646 | 263,617 | 207,029 | 22.1 | 37% |
| 2012 | 376,067 | 271,064 | 105,003 | 26.2 | 37% |
| 2013 | 974,116 | 300,255 | 673,861 | 50.6 | 36% |
| 2014 | 1,089,252 | 379,302 | 709,950 | 62.5 | 40% |
| 2015 | 759,398 | 412,166 | 347,232 | 67.6 | 33% |
| 2016 | 533,389 | 440,918 | 92,471 | 65.7 | 41% |
| 2017 | 474,785 | 449,675 | 25,110 | 65.1 | 40% |
| 2018 | 496,681 | 512,855 | −16,174 | 56.7 | 42% |
| 2019 | 676,627 | 566,175 | 110,452 | 53.7 | 40% |
| 2020 | 741,133 | 690,010 | 51,123 | 45.0 | 37% |
| 2021 | 1,040,887 | 813,660 | 227,227 | 41.5 | 38% |
| 2022 | 923,894 | 957,735 | −33,841 | 34.8 | 39% |
| 2023 | 1,055,965 | 1,168,796 | −112,831 | 27.4 | 39% |
In its most recent public year (2023), this organization spent $112,831 more than it brought in. Its reserves stood at about 27.4 months of spending, up from 22.1 in 2011. Staff pay was 39% of spending. $386,407 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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