Southampton Animal Shelter Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,250,238 | 1,843,418 | −593,180 | 5.6 | 55% |
| 2012 | 3,102,331 | 2,156,912 | 945,419 | 10.0 | 49% |
| 2013 | 1,618,138 | 2,001,587 | −383,449 | 8.5 | 51% |
| 2014 | 1,883,549 | 2,086,422 | −202,873 | 7.0 | 50% |
| 2015 | 1,903,209 | 2,170,422 | −267,213 | 5.2 | 55% |
| 2016 | 3,695,424 | 2,289,101 | 1,406,323 | 12.3 | 59% |
| 2017 | 4,048,025 | 2,646,430 | 1,401,595 | 17.2 | 58% |
| 2018 | 6,229,100 | 2,500,094 | 3,729,006 | 36.5 | 57% |
| 2019 | 4,111,321 | 2,635,399 | 1,475,922 | 41.9 | 55% |
| 2020 | 3,207,701 | 2,299,160 | 908,541 | 54.7 | 57% |
| 2021 | 2,572,261 | 3,216,010 | −643,749 | 37.8 | 55% |
| 2022 | 3,519,346 | 3,044,716 | 474,630 | 39.3 | 57% |
| 2023 | 2,323,227 | 2,891,341 | −568,114 | 47.0 | 57% |
In its most recent public year (2023), this organization spent $568,114 more than it brought in. Its reserves stood at about 47 months of spending, up from 5.6 in 2011. Staff pay was 57% of spending. $6,910,335 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
Southampton Animal Shelter Foundation Inc'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