Friends Of Gonzales Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,101 | 197,183 | 4,918 | 0.6 | 0% |
| 2012 | 1,009,377 | 170,158 | 839,219 | 25.6 | 0% |
| 2013 | 161,986 | 169,669 | −7,683 | 25.1 | 0% |
| 2014 | 138,645 | 187,947 | −49,302 | 19.5 | 0% |
| 2015 | 104,077 | 179,895 | −75,818 | 15.3 | — |
| 2016 | 79,157 | 175,941 | −96,784 | 9.0 | — |
| 2017 | 78,296 | 100,680 | −22,384 | 13.1 | — |
| 2018 | 104,897 | 116,202 | −11,305 | 10.2 | — |
| 2019 | 83,659 | 95,034 | −11,375 | 11.0 | — |
| 2020 | 76,096 | 87,739 | −11,643 | 10.3 | — |
| 2021 | 73,256 | 111,037 | −37,781 | 4.1 | — |
| 2022 | 111,009 | 118,076 | −7,067 | 3.1 | — |
| 2023 | 132,407 | 108,790 | 23,617 | 5.8 | — |
In its most recent public year (2023), this organization brought in $23,617 more than it spent. Its reserves stood at about 5.8 months of spending, up from 0.6 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
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