West Point Clay County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,277 | 152,679 | 52,598 | 7.9 | 32% |
| 2012 | 130,189 | 151,757 | −21,568 | 6.2 | — |
| 2013 | 117,679 | 126,823 | −9,144 | 6.4 | — |
| 2014 | 145,503 | 133,854 | 11,649 | 6.8 | — |
| 2015 | 136,037 | 126,034 | 10,003 | 8.2 | — |
| 2016 | 153,311 | 132,816 | 20,495 | 9.6 | — |
| 2017 | 156,617 | 177,632 | −21,015 | 5.8 | — |
| 2018 | 277,342 | 221,754 | 55,588 | 7.6 | 55% |
| 2019 | 242,082 | 237,907 | 4,175 | 7.3 | 56% |
| 2020 | 221,423 | 234,294 | −12,871 | 6.8 | 56% |
| 2021 | 307,193 | 276,394 | 30,799 | 7.1 | 57% |
| 2022 | 579,425 | 349,870 | 229,555 | 13.5 | 54% |
| 2023 | 343,834 | 459,635 | −115,801 | 7.2 | 46% |
In its most recent public year (2023), this organization spent $115,801 more than it brought in. Its reserves stood at about 7.2 months of spending. Staff pay was 46% 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
West Point Clay County 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