Friends Of The Oakland Animalshelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 137,856 | 87,271 | 50,585 | 17.1 | — |
| 2013 | 140,440 | 85,084 | 55,356 | 25.3 | — |
| 2014 | 145,185 | 50,298 | 94,887 | 65.5 | — |
| 2015 | 175,414 | 75,994 | 99,420 | 59.0 | — |
| 2016 | 663,838 | 182,353 | 481,485 | 56.3 | 15% |
| 2017 | 259,005 | 241,289 | 17,716 | 43.4 | 19% |
| 2018 | 480,088 | 463,411 | 16,677 | 23.0 | 17% |
| 2019 | 538,276 | 393,040 | 145,236 | 31.6 | 24% |
| 2020 | 710,372 | 587,608 | 122,764 | 23.6 | 24% |
| 2021 | 571,363 | 1,042,024 | −470,661 | 7.9 | 38% |
| 2022 | 1,380,881 | 1,144,250 | 236,631 | 9.7 | 49% |
| 2023 | 1,213,457 | 1,745,417 | −531,960 | 3.3 | 51% |
In its most recent public year (2023), this organization spent $531,960 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 17.1 in 2012. Staff pay was 51% of spending. $294,643 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
Friends Of The Oakland Animalshelter'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