Dela Val Branch Amer Assoc For Laboratory Animal Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,398 | 57,495 | −23,097 | 13.7 | — |
| 2012 | 25,915 | 23,701 | 2,214 | 34.4 | — |
| 2013 | 44,981 | 22,745 | 22,236 | 47.6 | — |
| 2014 | 32,530 | 15,311 | 17,219 | 84.2 | — |
| 2015 | 30,317 | 16,101 | 14,216 | 90.6 | — |
| 2016 | 37,904 | 26,022 | 11,882 | 61.6 | — |
| 2017 | 17,435 | 16,866 | 569 | 95.4 | — |
| 2018 | 19,415 | 22,019 | −2,604 | 71.6 | — |
| 2019 | 47,141 | 25,602 | 21,539 | 71.7 | — |
| 2020 | 19,362 | 13,417 | 5,945 | 142.2 | — |
| 2021 | 8,357 | 9,901 | −1,544 | 190.8 | — |
| 2022 | 6,720 | 11,094 | −4,374 | 165.5 | — |
| 2023 | 12,863 | 10,861 | 2,002 | 171.3 | — |
In its most recent public year (2023), this organization brought in $2,002 more than it spent. Its reserves stood at about 171.3 months of spending, up from 13.7 in 2011.
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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