Thompson River Animal Care Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,484 | 67,441 | 41,043 | 29.8 | — |
| 2012 | 100,354 | 98,342 | 2,012 | 20.7 | — |
| 2013 | 142,821 | 103,325 | 39,496 | 24.3 | — |
| 2014 | 154,939 | 114,583 | 40,356 | 26.1 | — |
| 2015 | 229,165 | 155,088 | 74,077 | 25.0 | 34% |
| 2016 | 268,418 | 181,519 | 86,899 | 26.8 | 36% |
| 2017 | 291,944 | 153,687 | 138,257 | 42.7 | 14% |
| 2018 | 330,554 | 233,097 | 97,457 | 33.2 | 27% |
| 2019 | 352,634 | 286,801 | 65,833 | 29.7 | 37% |
| 2020 | 364,260 | 285,675 | 78,585 | 33.1 | 45% |
| 2021 | 411,642 | 314,345 | 97,297 | 35.4 | 40% |
| 2022 | 555,417 | 324,476 | 230,941 | 41.6 | 42% |
| 2023 | 575,811 | 343,583 | 232,228 | 48.3 | 46% |
In its most recent public year (2023), this organization brought in $232,228 more than it spent. Its reserves stood at about 48.3 months of spending, up from 29.8 in 2011. Staff pay was 46% 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
Thompson River Animal Care Shelter'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