Friends Of The Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,751 | 23,428 | 96,323 | 66.9 | — |
| 2012 | 220,481 | 21,773 | 198,708 | 181.5 | 0% |
| 2013 | 373,048 | 417,256 | −44,208 | 8.2 | 0% |
| 2014 | 234,406 | 136,169 | 98,237 | 33.8 | 0% |
| 2015 | 249,666 | 129,665 | 120,001 | 46.6 | 1% |
| 2016 | 372,620 | 182,967 | 189,653 | 45.5 | 22% |
| 2017 | 338,124 | 428,598 | −90,474 | 16.9 | 11% |
| 2018 | 391,846 | 176,102 | 215,744 | 55.8 | 28% |
| 2019 | 447,015 | 225,637 | 221,378 | 55.3 | 25% |
| 2020 | 521,171 | 217,312 | 303,859 | 72.5 | 27% |
| 2021 | 843,027 | 178,426 | 664,601 | 133.8 | 34% |
| 2022 | 796,152 | 541,827 | 254,325 | 47.0 | 11% |
| 2023 | 971,991 | 276,743 | 695,248 | 125.8 | 24% |
In its most recent public year (2023), this organization brought in $695,248 more than it spent. Its reserves stood at about 125.8 months of spending, up from 66.9 in 2011. Staff pay was 24% 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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