Animal Rescue Fund Of The Hamptons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,531,041 | 2,171,913 | 359,128 | 80.4 | 43% |
| 2012 | 2,239,335 | 2,804,532 | −565,197 | 60.7 | 40% |
| 2013 | 2,398,902 | 2,844,730 | −445,828 | 58.7 | 42% |
| 2014 | 3,254,801 | 3,025,492 | 229,309 | 56.1 | 41% |
| 2015 | 4,488,409 | 3,427,281 | 1,061,128 | 51.2 | 41% |
| 2016 | 3,668,305 | 4,048,723 | −380,418 | 43.4 | 45% |
| 2017 | 4,126,474 | 4,545,405 | −418,931 | 39.4 | 41% |
| 2018 | 3,306,283 | 4,063,535 | −757,252 | 40.1 | 50% |
| 2019 | 3,074,605 | 4,028,449 | −953,844 | 39.9 | 49% |
| 2020 | 3,816,223 | 3,470,015 | 346,208 | 50.2 | 49% |
| 2021 | 14,292,530 | 3,364,017 | 10,928,513 | 91.8 | 44% |
| 2022 | 4,937,294 | 3,602,856 | 1,334,438 | 85.5 | 44% |
| 2023 | 4,554,893 | 3,823,943 | 730,950 | 84.4 | 47% |
In its most recent public year (2023), this organization brought in $730,950 more than it spent. Its reserves stood at about 84.4 months of spending, up from 80.4 in 2011. Staff pay was 47% of spending. $15,668,488 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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