Tri-State Collie Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,522 | 77,974 | 2,548 | 4.0 | — |
| 2012 | 87,357 | 72,959 | 14,398 | 6.7 | — |
| 2013 | 87,985 | 79,166 | 8,819 | 7.5 | — |
| 2014 | 83,206 | 65,345 | 17,861 | 12.4 | — |
| 2015 | 94,106 | 77,552 | 16,554 | 13.0 | — |
| 2016 | 83,275 | 79,683 | 3,592 | 13.2 | — |
| 2017 | 80,515 | 62,346 | 18,169 | 20.3 | — |
| 2018 | 121,518 | 94,297 | 27,221 | 16.9 | — |
| 2019 | 104,982 | 108,563 | −3,581 | 14.3 | — |
| 2020 | 105,700 | 76,443 | 29,257 | 24.9 | — |
| 2021 | 98,687 | 92,902 | 5,785 | 21.2 | — |
| 2022 | 124,042 | 96,664 | 27,378 | 23.8 | — |
| 2023 | 137,302 | 107,643 | 29,659 | 24.7 | — |
In its most recent public year (2023), this organization brought in $29,659 more than it spent. Its reserves stood at about 24.7 months of spending, up from 4 in 2011.
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
Tri-State Collie Rescue'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