Animal Shelter Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 529,997 | 583,297 | −53,300 | 20.0 | 39% |
| 2021 | 692,097 | 663,191 | 28,906 | 21.2 | 35% |
| 2022 | 461,167 | 456,158 | 5,009 | 30.9 | 48% |
| 2023 | 565,418 | 547,412 | 18,006 | 26.2 | 46% |
In its most recent public year (2023), this organization brought in $18,006 more than it spent. Its reserves stood at about 26.2 months of spending, up from 20 in 2020. 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
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