Australian Shepard Club Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 801,538 | 828,026 | −26,488 | 7.5 | 29% |
| 2012 | 794,177 | 756,755 | 37,422 | 8.8 | 29% |
| 2013 | 854,268 | 798,625 | 55,643 | 9.1 | 26% |
| 2014 | 908,917 | 813,817 | 95,100 | 10.4 | 26% |
| 2015 | 893,110 | 805,600 | 87,510 | 11.8 | 26% |
| 2016 | 948,736 | 827,912 | 120,824 | 13.2 | 28% |
| 2017 | 921,374 | 853,045 | 68,329 | 13.8 | 28% |
| 2018 | 958,083 | 843,219 | 114,864 | 15.6 | 27% |
| 2019 | 966,846 | 975,813 | −8,967 | 13.4 | 23% |
| 2020 | 817,839 | 811,186 | 6,653 | 16.2 | 28% |
| 2021 | 1,333,206 | 1,258,353 | 74,853 | 11.1 | 20% |
| 2022 | 998,353 | 896,744 | 101,609 | 17.0 | 29% |
| 2023 | 1,242,003 | 1,060,262 | 181,741 | 12.9 | 22% |
In its most recent public year (2023), this organization brought in $181,741 more than it spent. Its reserves stood at about 12.9 months of spending, up from 7.5 in 2011. Staff pay was 22% 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 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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