Morris Animal Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 783,149 | 660,003 | 123,146 | 68.4 | 46% |
| 2012 | 1,151,525 | 690,647 | 460,878 | 68.2 | 45% |
| 2013 | 1,541,455 | 721,030 | 820,425 | 116.5 | 43% |
| 2014 | 1,116,351 | 843,845 | 272,506 | 109.4 | 50% |
| 2015 | 732,204 | 877,150 | −144,946 | 100.5 | 53% |
| 2016 | 651,496 | 840,560 | −189,064 | 99.5 | 6% |
| 2017 | 951,351 | 1,012,759 | −61,408 | 87.0 | 55% |
| 2018 | 1,200,269 | 994,421 | 205,848 | 89.3 | 57% |
| 2019 | 920,983 | 1,099,515 | −178,532 | 78.5 | 58% |
| 2020 | 831,469 | 1,122,265 | −290,796 | 75.9 | 61% |
| 2021 | 1,284,617 | 1,097,239 | 187,378 | 89.4 | 58% |
| 2022 | 1,026,120 | 1,208,392 | −182,272 | 69.1 | 62% |
| 2023 | 1,102,731 | 1,419,741 | −317,010 | 56.6 | 58% |
In its most recent public year (2023), this organization spent $317,010 more than it brought in. Its reserves stood at about 56.6 months of spending, down from 68.4 in 2011. Staff pay was 58% of spending. $2,135,643 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
Morris Animal Refuge'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