Mt Pleasant Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 820,099 | 880,128 | −60,029 | 13.7 | 50% |
| 2012 | 994,118 | 1,041,628 | −47,510 | 11.1 | 42% |
| 2013 | 1,181,887 | 1,106,673 | 75,214 | 11.6 | 43% |
| 2014 | 1,188,458 | 1,219,010 | −30,552 | 11.1 | 42% |
| 2015 | 2,209,511 | 1,333,095 | 876,416 | 17.9 | 42% |
| 2016 | 1,362,348 | 1,334,548 | 27,800 | 17.9 | 38% |
| 2017 | 1,322,342 | 1,385,616 | −63,274 | 17.4 | 38% |
| 2018 | 1,653,714 | 1,329,135 | 324,579 | 20.5 | 39% |
| 2019 | 1,171,424 | 1,324,868 | −153,444 | 19.3 | 42% |
| 2020 | 1,089,531 | 1,109,455 | −19,924 | 22.4 | 45% |
| 2021 | 1,479,303 | 1,286,514 | 192,789 | 22.6 | 42% |
| 2022 | 1,302,695 | 1,374,723 | −72,028 | 17.1 | 49% |
| 2023 | 1,259,378 | 1,711,592 | −452,214 | 11.7 | 53% |
In its most recent public year (2023), this organization spent $452,214 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 13.7 in 2011. Staff pay was 53% of spending. $636,286 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
Mt Pleasant 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