Westport Animal Shelter Advocates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 81,112 | 44,088 | 37,024 | 14.8 | — |
| 2015 | 39,311 | 62,515 | −23,204 | 6.0 | — |
| 2016 | 61,437 | 53,308 | 8,129 | 8.9 | — |
| 2017 | 41,146 | 49,075 | −7,929 | 7.7 | — |
| 2018 | 65,511 | 48,121 | 17,390 | 12.2 | — |
| 2019 | 69,939 | 62,904 | 7,035 | 10.6 | — |
| 2020 | 23,810 | 31,927 | −8,117 | 17.9 | — |
| 2021 | 50,159 | 33,999 | 16,160 | 10.5 | — |
| 2023 | 75,763 | 85,380 | −9,617 | 10.2 | — |
In its most recent public year (2023), this organization spent $9,617 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 14.8 in 2014.
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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