Animal Friends Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,098 | 547,717 | 48,381 | 2.4 | 50% |
| 2012 | 769,986 | 757,044 | 12,942 | 1.9 | 49% |
| 2013 | 930,602 | 878,221 | 52,381 | 2.4 | 51% |
| 2014 | 1,141,403 | 1,105,502 | 35,901 | 2.3 | 50% |
| 2015 | 1,412,590 | 1,409,759 | 2,831 | 1.8 | 48% |
| 2016 | 1,680,327 | 1,619,744 | 60,583 | 2.0 | 49% |
| 2017 | 1,737,013 | 1,613,212 | 123,801 | 2.9 | 50% |
| 2018 | 1,907,946 | 1,763,005 | 144,941 | 3.7 | 52% |
| 2019 | 2,370,490 | 2,213,632 | 156,858 | 6.3 | 56% |
| 2020 | 4,086,042 | 3,188,174 | 897,868 | 8.0 | 56% |
| 2021 | 4,374,178 | 3,459,848 | 914,330 | 10.5 | 58% |
| 2022 | 4,854,991 | 3,763,668 | 1,091,323 | 13.2 | 57% |
| 2023 | 4,298,327 | 4,186,446 | 111,881 | 12.2 | 56% |
In its most recent public year (2023), this organization brought in $111,881 more than it spent. Its reserves stood at about 12.2 months of spending, up from 2.4 in 2011. Staff pay was 56% of spending. $93,848 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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