Seattle Animal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,991 | 77,027 | 9,964 | 2.9 | — |
| 2012 | 137,922 | 118,383 | 19,539 | 3.8 | 0% |
| 2013 | 191,893 | 155,848 | 36,045 | 5.7 | 0% |
| 2014 | 252,421 | 200,913 | 51,508 | 7.5 | 0% |
| 2015 | 295,533 | 96,514 | 199,019 | 40.4 | 0% |
| 2016 | 269,975 | 109,788 | 160,187 | 53.0 | 0% |
| 2017 | 268,002 | 257,135 | 10,867 | 23.1 | 0% |
| 2018 | 353,098 | 389,343 | −36,245 | 14.2 | 0% |
| 2019 | 395,587 | 244,788 | 150,799 | 29.9 | 0% |
| 2020 | 401,637 | 199,187 | 202,450 | 49.0 | 14% |
| 2021 | 355,691 | 431,452 | −75,761 | 20.5 | 15% |
| 2022 | 603,852 | 116,070 | 487,782 | 126.6 | 42% |
| 2023 | 407,890 | 514,996 | −107,106 | 26.0 | 21% |
In its most recent public year (2023), this organization spent $107,106 more than it brought in. Its reserves stood at about 26 months of spending, up from 2.9 in 2011. Staff pay was 21% of spending. $97,884 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
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