South Jersey Regional Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 999,074 | 1,071,609 | −72,535 | 25.2 | 53% |
| 2012 | 1,066,540 | 1,046,813 | 19,727 | 26.1 | 52% |
| 2013 | 1,352,442 | 1,151,008 | 201,434 | 25.8 | 49% |
| 2014 | 1,348,597 | 1,262,174 | 86,423 | 24.4 | 49% |
| 2015 | 1,301,420 | 1,348,799 | −47,379 | 22.3 | 50% |
| 2016 | 1,072,953 | 1,297,732 | −224,779 | 21.3 | 52% |
| 2017 | 1,084,806 | 1,200,493 | −115,687 | 22.0 | 53% |
| 2018 | 1,559,155 | 1,466,145 | 93,010 | 18.5 | 51% |
| 2019 | 1,581,812 | 1,657,690 | −75,878 | 16.1 | 55% |
| 2020 | 1,798,503 | 1,622,263 | 176,240 | 17.9 | 56% |
| 2021 | 1,642,162 | 1,747,666 | −105,504 | 16.1 | 58% |
| 2022 | 2,003,961 | 1,821,552 | 182,409 | 16.3 | 58% |
| 2023 | 2,033,209 | 2,110,090 | −76,881 | 13.8 | 58% |
In its most recent public year (2023), this organization spent $76,881 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 25.2 in 2011. Staff pay was 58% of spending. $173,087 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
South Jersey Regional Animal Shelter Inc'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