Emmet County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 77,810 | 63,753 | 14,057 | 15.0 | — |
| 2017 | 110,989 | 77,719 | 33,270 | 17.5 | — |
| 2018 | 106,028 | 85,540 | 20,488 | 18.7 | — |
| 2019 | 142,292 | 107,506 | 34,786 | 18.8 | — |
| 2020 | 182,097 | 136,015 | 46,082 | 18.9 | — |
| 2021 | 171,446 | 150,846 | 20,600 | 18.7 | — |
| 2022 | 202,914 | 168,777 | 34,137 | 19.1 | 21% |
| 2023 | 220,878 | 206,104 | 14,774 | 16.5 | 29% |
In its most recent public year (2023), this organization brought in $14,774 more than it spent. Its reserves stood at about 16.5 months of spending, up from 15 in 2016. Staff pay was 29% 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
Emmet 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