Friends Of The Palm Springs Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 484,458 | 38,432 | 446,026 | 49.5 | — |
| 2012 | 520,066 | 325,908 | 194,158 | 16.1 | 18% |
| 2013 | 1,598,537 | 1,779,107 | −180,570 | 0.9 | 43% |
| 2014 | 2,124,883 | 1,786,494 | 338,389 | 1.7 | 46% |
| 2015 | 1,955,187 | 1,979,884 | −24,697 | 1.5 | 50% |
| 2016 | 2,048,005 | 1,777,938 | 270,067 | 3.5 | 50% |
| 2017 | 2,474,087 | 2,250,677 | 223,410 | 4.0 | 49% |
| 2018 | 2,211,610 | 2,540,549 | −328,939 | 2.0 | 48% |
| 2019 | 2,381,008 | 2,492,054 | −111,046 | 1.5 | 54% |
| 2020 | 2,693,674 | 2,443,361 | 250,313 | 2.8 | 59% |
| 2021 | 3,858,943 | 2,588,685 | 1,270,258 | 8.5 | 56% |
| 2022 | 3,376,205 | 3,559,271 | −183,066 | 5.6 | 56% |
| 2023 | 4,633,069 | 4,765,193 | −132,124 | 5.1 | 51% |
In its most recent public year (2023), this organization spent $132,124 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 49.5 in 2011. Staff pay was 51% of spending. $840,131 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
Friends Of The Palm Springs 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