Friends Of The Manchester Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 503,150 | 527,399 | −24,249 | 13.9 | 29% |
| 2012 | 901,361 | 435,047 | 466,314 | 29.7 | 31% |
| 2013 | 620,046 | 482,213 | 137,833 | 30.2 | 31% |
| 2014 | 525,604 | 483,789 | 41,815 | 31.2 | 30% |
| 2015 | 500,186 | 488,474 | 11,712 | 31.2 | 31% |
| 2016 | 558,028 | 540,209 | 17,819 | 28.6 | 36% |
| 2017 | 678,384 | 519,488 | 158,896 | 33.4 | 37% |
| 2018 | 634,447 | 525,273 | 109,174 | 35.5 | 41% |
| 2019 | 631,658 | 545,433 | 86,225 | 36.7 | 42% |
| 2020 | 631,672 | 641,599 | −9,927 | 32.1 | 47% |
| 2021 | 1,305,939 | 635,041 | 670,898 | 49.9 | 43% |
| 2022 | 870,516 | 623,199 | 247,317 | 48.8 | 43% |
| 2023 | 996,923 | 965,354 | 31,569 | 34.4 | 54% |
In its most recent public year (2023), this organization brought in $31,569 more than it spent. Its reserves stood at about 34.4 months of spending, up from 13.9 in 2011. Staff pay was 54% of spending. $400 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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