Rosies Southside Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,264 | 462,655 | −78,391 | 7.4 | 36% |
| 2012 | 348,909 | 429,090 | −80,181 | 5.8 | 39% |
| 2013 | 695,096 | 452,342 | 242,754 | 11.9 | 38% |
| 2014 | 463,878 | 640,795 | −176,917 | 5.1 | 33% |
| 2015 | 545,166 | 591,444 | −46,278 | 4.6 | 40% |
| 2016 | 657,874 | 618,434 | 39,440 | 5.2 | 40% |
| 2017 | 919,356 | 759,581 | 159,775 | 6.7 | 35% |
| 2018 | 1,349,761 | 836,614 | 513,147 | 13.5 | 34% |
| 2019 | 706,567 | 944,852 | −238,285 | 8.9 | 37% |
| 2020 | 747,217 | 933,066 | −185,849 | 6.6 | 36% |
| 2021 | 875,468 | 877,389 | −1,921 | 7.0 | 40% |
| 2022 | 866,413 | 772,954 | 93,459 | 9.4 | 40% |
| 2023 | 1,250,964 | 815,084 | 435,880 | 15.3 | 36% |
In its most recent public year (2023), this organization brought in $435,880 more than it spent. Its reserves stood at about 15.3 months of spending, up from 7.4 in 2011. Staff pay was 36% 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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