Cheyenne Animal Shelter Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 587,058 | 682,614 | −95,556 | 48.8 | 0% |
| 2012 | 520,714 | 216,986 | 303,728 | 162.9 | 0% |
| 2013 | 375,928 | 41,781 | 334,147 | 975.8 | 0% |
| 2014 | 424,076 | 6,521 | 417,555 | 7578.8 | 0% |
| 2015 | 1,452,761 | 28,202 | 1,424,559 | 2343.1 | 0% |
| 2016 | 422,061 | 22,797 | 399,264 | 3168.1 | 0% |
| 2017 | 400,352 | 492,141 | −91,789 | 132.7 | 0% |
| 2018 | 622,970 | 520,352 | 102,618 | 130.7 | 0% |
| 2019 | 361,918 | 543,243 | −181,325 | 123.9 | 0% |
| 2020 | 341,967 | 506,756 | −164,789 | 126.7 | 0% |
| 2021 | 474,401 | 523,651 | −49,250 | 151.5 | 0% |
| 2022 | 766,929 | 546,781 | 220,148 | 128.4 | 0% |
| 2023 | 639,530 | 593,194 | 46,336 | 130.0 | 0% |
In its most recent public year (2023), this organization brought in $46,336 more than it spent. Its reserves stood at about 130 months of spending, up from 48.8 in 2011. Staff pay was 0% of spending. $3,050,084 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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