Alaqua Animal Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 797,328 | 711,335 | 85,993 | 7.3 | 41% |
| 2012 | 482,823 | 620,279 | −137,456 | 5.7 | 46% |
| 2013 | 1,411,778 | 672,489 | 739,289 | 18.4 | 47% |
| 2014 | 1,559,278 | 853,733 | 705,545 | 24.4 | 45% |
| 2015 | 1,174,101 | 893,338 | 280,763 | 27.1 | 43% |
| 2016 | 1,020,763 | 967,107 | 53,656 | 25.7 | 46% |
| 2017 | 2,017,531 | 1,279,958 | 737,573 | 26.3 | 42% |
| 2018 | 3,303,129 | 1,430,707 | 1,872,422 | 39.3 | 41% |
| 2019 | 3,736,679 | 1,819,611 | 1,917,068 | 43.4 | 44% |
| 2020 | 3,730,852 | 1,823,518 | 1,907,334 | 56.2 | 41% |
| 2021 | 3,132,937 | 2,781,938 | 350,999 | 46.2 | 44% |
| 2022 | 2,364,065 | 3,277,411 | −913,346 | 35.9 | 32% |
| 2023 | 4,176,880 | 3,746,735 | 430,145 | 32.9 | 42% |
In its most recent public year (2023), this organization brought in $430,145 more than it spent. Its reserves stood at about 32.9 months of spending, up from 7.3 in 2011. Staff pay was 42% of spending. $33,345 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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