Friends Of The Alameda Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 516,751 | 257,131 | 259,620 | 12.9 | 48% |
| 2013 | 774,109 | 616,579 | 157,530 | 8.5 | 49% |
| 2014 | 690,031 | 631,700 | 58,331 | 9.4 | 52% |
| 2015 | 784,300 | 789,344 | −5,044 | 7.5 | 52% |
| 2016 | 869,059 | 847,473 | 21,586 | 7.3 | 50% |
| 2017 | 869,261 | 986,752 | −117,491 | 5.1 | 46% |
| 2018 | 2,069,967 | 1,139,592 | 930,375 | 14.2 | 47% |
| 2019 | 1,456,469 | 1,396,817 | 59,652 | 12.0 | 48% |
| 2020 | 3,129,553 | 1,558,276 | 1,571,277 | 22.9 | 51% |
| 2021 | 1,703,957 | 1,458,909 | 245,048 | 26.4 | 52% |
| 2022 | 2,128,373 | 1,998,583 | 129,790 | 20.1 | 50% |
| 2023 | 2,679,854 | 2,525,371 | 154,483 | 16.5 | 42% |
In its most recent public year (2023), this organization brought in $154,483 more than it spent. Its reserves stood at about 16.5 months of spending, up from 12.9 in 2012. Staff pay was 42% of spending. $774,013 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
Friends Of The Alameda Animal Shelter'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