Trio Animal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,135 | 132,711 | 22,424 | 3.3 | — |
| 2012 | 185,575 | 168,342 | 17,233 | 3.8 | — |
| 2013 | 227,445 | 217,242 | 10,203 | 3.5 | 12% |
| 2014 | 571,119 | 321,251 | 249,868 | 11.7 | 24% |
| 2015 | 475,859 | 384,255 | 91,604 | 12.6 | 29% |
| 2016 | 559,059 | 462,883 | 96,176 | 13.0 | 35% |
| 2017 | 568,070 | 531,624 | 36,446 | 12.1 | 27% |
| 2018 | 563,372 | 656,157 | −92,785 | 8.1 | 24% |
| 2019 | 569,514 | 581,360 | −11,846 | 8.9 | 24% |
| 2020 | 556,054 | 431,383 | 124,671 | 15.5 | 27% |
| 2021 | 643,061 | 441,881 | 201,180 | 20.6 | 27% |
| 2022 | 726,278 | 397,075 | 329,203 | 32.6 | 26% |
| 2023 | 575,256 | 434,519 | 140,737 | 33.7 | 25% |
In its most recent public year (2023), this organization brought in $140,737 more than it spent. Its reserves stood at about 33.7 months of spending, up from 3.3 in 2011. Staff pay was 25% 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
Trio Animal Foundation'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