Animals Are First Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,511 | 81,145 | −26,634 | 7.0 | — |
| 2012 | 68,212 | 69,308 | −1,096 | 8.0 | — |
| 2013 | 62,498 | 79,508 | −17,010 | 4.3 | — |
| 2014 | 80,784 | 78,480 | 2,304 | 4.6 | — |
| 2015 | 86,339 | 76,540 | 9,799 | 6.2 | — |
| 2016 | 149,556 | 41,836 | 107,720 | 42.2 | — |
| 2017 | 76,905 | 79,433 | −2,528 | 21.8 | — |
| 2018 | 66,793 | 121,915 | −55,122 | 8.8 | — |
| 2019 | 64,694 | 65,106 | −412 | 16.4 | — |
| 2020 | 60,499 | 6,026 | 54,473 | 285.6 | — |
| 2021 | 259,018 | 118,538 | 140,480 | 28.7 | 0% |
| 2022 | 57,285 | 168,382 | −111,097 | 12.3 | — |
| 2023 | 59,517 | 116,680 | −57,163 | 11.9 | — |
In its most recent public year (2023), this organization spent $57,163 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 7 in 2011.
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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