Easy Street Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,415 | 456 | 13,959 | 756.6 | — |
| 2014 | 9,371 | 7,106 | 2,265 | 62.5 | — |
| 2015 | 21,637 | 12,965 | 8,672 | 42.3 | — |
| 2016 | 27,462 | 16,932 | 10,530 | 39.7 | — |
| 2019 | 53,842 | 31,834 | 22,008 | 39.0 | — |
| 2020 | 53,435 | 37,783 | 15,652 | 37.8 | — |
| 2021 | 84,639 | 50,062 | 34,577 | 36.8 | — |
| 2022 | 87,100 | 50,637 | 36,463 | 45.0 | — |
| 2023 | 119,445 | 71,856 | 47,589 | 38.6 | — |
In its most recent public year (2023), this organization brought in $47,589 more than it spent. Its reserves stood at about 38.6 months of spending, down from 756.6 in 2012.
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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