Upper Rio Grande Animal Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,147 | 119,917 | 151,230 | 14.5 | 42% |
| 2012 | 214,122 | 172,736 | 41,386 | 12.4 | 30% |
| 2013 | 166,617 | 159,288 | 7,329 | 15.8 | — |
| 2014 | 133,263 | 148,290 | −15,027 | 15.8 | — |
| 2015 | 131,759 | 143,617 | −11,858 | 12.0 | — |
| 2016 | 129,778 | 147,095 | −17,317 | 10.3 | — |
| 2017 | 151,847 | 161,902 | −10,055 | 8.6 | — |
| 2018 | 156,662 | 186,284 | −29,622 | 5.6 | — |
| 2019 | 165,605 | 183,283 | −17,678 | 4.5 | — |
| 2020 | 184,564 | 136,850 | 47,714 | 10.2 | — |
| 2021 | 153,054 | 137,566 | 15,488 | 11.5 | — |
| 2022 | 134,684 | 129,589 | 5,095 | 12.7 | — |
| 2023 | 191,523 | 150,540 | 40,983 | 14.2 | — |
In its most recent public year (2023), this organization brought in $40,983 more than it spent. Its reserves stood at about 14.2 months 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
Upper Rio Grande Animal Society'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