Animal Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,175,416 | 1,755,700 | −580,284 | 25.7 | 61% |
| 2019 | 2,381,183 | 1,724,096 | 657,087 | 32.2 | 57% |
| 2020 | 1,740,582 | 1,842,899 | −102,317 | 31.1 | 57% |
| 2021 | 2,361,815 | 1,979,586 | 382,229 | 32.5 | 56% |
| 2022 | 3,688,522 | 2,488,426 | 1,200,096 | 29.7 | 49% |
| 2023 | 2,783,172 | 2,565,324 | 217,848 | 31.7 | 57% |
In its most recent public year (2023), this organization brought in $217,848 more than it spent. Its reserves stood at about 31.7 months of spending, up from 25.7 in 2018. Staff pay was 57% of spending. $1,665,358 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
Animal Care Fund'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