Carl W Nelson Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,988 | 30,037 | 41,951 | 58.0 | — |
| 2012 | 106,079 | 36,314 | 69,765 | 71.0 | — |
| 2013 | 62,820 | 64,374 | −1,554 | 39.8 | — |
| 2014 | 78,016 | 44,140 | 33,876 | 67.2 | — |
| 2015 | 75,928 | 81,665 | −5,737 | 35.5 | — |
| 2016 | 127,297 | 102,272 | 25,025 | 31.3 | — |
| 2017 | 127,862 | 119,971 | 7,891 | 27.5 | — |
| 2018 | 70,903 | 95,550 | −24,647 | 31.4 | — |
| 2019 | 127,720 | 104,317 | 23,403 | 31.4 | — |
| 2020 | 108,200 | 113,842 | −5,642 | 28.2 | — |
| 2021 | 115,484 | 103,077 | 12,407 | 32.6 | — |
| 2022 | 240,665 | 148,298 | 92,367 | 30.1 | 41% |
| 2023 | 172,602 | 190,675 | −18,073 | 22.3 | 38% |
In its most recent public year (2023), this organization spent $18,073 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 58 in 2011. Staff pay was 38% 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
Carl W Nelson Animal Shelter 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