Friends Of The Animal Shelter And Guardians Of The Homeless Animals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,074,539 | 1,243,629 | −169,090 | 11.6 | 29% |
| 2012 | 1,056,806 | 1,074,992 | −18,186 | 13.3 | 26% |
| 2013 | 1,081,052 | 993,383 | 87,669 | 15.4 | 39% |
| 2014 | 1,167,545 | 1,055,837 | 111,708 | 15.8 | 25% |
| 2015 | 1,503,820 | 1,416,614 | 87,206 | 12.5 | 25% |
| 2016 | 1,102,590 | 1,288,296 | −185,706 | 13.0 | 33% |
| 2017 | 1,228,939 | 1,262,036 | −33,097 | 13.3 | 33% |
| 2018 | 1,702,265 | 1,303,630 | 398,635 | 16.0 | 39% |
| 2019 | 1,548,022 | 1,270,761 | 277,261 | 19.1 | 40% |
| 2020 | 1,612,994 | 1,331,005 | 281,989 | 20.7 | 38% |
| 2021 | 1,722,120 | 1,690,285 | 31,835 | 16.6 | 37% |
| 2022 | 1,540,808 | 1,628,880 | −88,072 | 16.5 | 41% |
| 2023 | 1,582,788 | 1,500,617 | 82,171 | 18.6 | 46% |
In its most recent public year (2023), this organization brought in $82,171 more than it spent. Its reserves stood at about 18.6 months of spending, up from 11.6 in 2011. Staff pay was 46% of spending. $136,276 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
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