Broome County Animal Care Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,654 | 215,547 | 23,107 | 5.7 | 9% |
| 2012 | 241,253 | 205,856 | 35,397 | 8.1 | 14% |
| 2013 | 213,976 | 198,585 | 15,391 | 9.3 | 17% |
| 2014 | 228,983 | 202,007 | 26,976 | 10.7 | 17% |
| 2015 | 226,938 | 199,789 | 27,149 | 12.5 | 20% |
| 2016 | 174,077 | 223,285 | −49,208 | 8.5 | 20% |
| 2017 | 191,484 | 206,590 | −15,106 | 8.3 | 25% |
| 2018 | 191,580 | 189,106 | 2,474 | 9.3 | 27% |
| 2019 | 177,045 | 180,697 | −3,652 | 9.5 | 27% |
| 2020 | 186,377 | 165,465 | 20,912 | 11.8 | 31% |
| 2021 | 197,786 | 180,730 | 17,056 | 12.0 | 37% |
| 2022 | 197,907 | 180,166 | 17,741 | 13.2 | 34% |
| 2023 | 196,503 | 162,124 | 34,379 | 17.2 | 35% |
| 2024 | 167,122 | 189,931 | −22,809 | 13.2 | 35% |
In its most recent public year (2024), this organization spent $22,809 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 5.7 in 2011. Staff pay was 35% 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 2024. 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
Broome County Animal Care Council's IRS filings as a feed — one entry per filing year, through 2024. 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