Rozzie May Animal Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,324 | 132,513 | −15,189 | 10.6 | — |
| 2012 | 220,695 | 200,098 | 20,597 | 8.2 | 46% |
| 2013 | 227,093 | 223,384 | 3,709 | 7.6 | 43% |
| 2014 | 309,367 | 235,752 | 73,615 | 10.9 | 50% |
| 2015 | 168,815 | 221,180 | −52,365 | 8.8 | 46% |
| 2016 | 154,949 | 209,890 | −54,941 | 6.1 | 42% |
| 2017 | 157,839 | 237,498 | −79,659 | 1.4 | 49% |
| 2018 | 240,268 | 251,654 | −11,386 | 0.8 | 42% |
| 2019 | 354,812 | 279,941 | 74,871 | 3.9 | 43% |
| 2020 | 250,576 | 255,520 | −4,944 | 4.1 | 45% |
| 2021 | 384,853 | 373,525 | 11,328 | 3.1 | 46% |
| 2022 | 522,046 | 440,694 | 81,352 | 4.9 | 46% |
| 2023 | 616,717 | 464,380 | 152,337 | 8.6 | 46% |
In its most recent public year (2023), this organization brought in $152,337 more than it spent. Its reserves stood at about 8.6 months of spending, down from 10.6 in 2011. Staff pay was 46% 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
Rozzie May Animal Alliance'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