Stafford Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,886 | 409,113 | 53,773 | 34.3 | 55% |
| 2012 | 395,587 | 409,815 | −14,228 | 34.4 | 58% |
| 2013 | 2,150,874 | 380,867 | 1,770,007 | 101.0 | 59% |
| 2014 | 407,810 | 425,281 | −17,471 | 93.5 | 58% |
| 2015 | 716,995 | 469,714 | 247,281 | 85.9 | 55% |
| 2016 | 864,854 | 594,239 | 270,615 | 75.7 | 53% |
| 2017 | 559,663 | 596,317 | −36,654 | 79.4 | 55% |
| 2018 | 533,445 | 634,900 | −101,455 | 67.0 | 58% |
| 2019 | 622,640 | 686,545 | −63,905 | 70.8 | 59% |
| 2020 | 484,789 | 582,303 | −97,514 | 87.5 | 53% |
| 2021 | 879,842 | 677,591 | 202,251 | 85.8 | 48% |
| 2022 | 1,812,048 | 725,810 | 1,086,238 | 89.6 | 47% |
| 2023 | 1,416,720 | 915,199 | 501,521 | 80.6 | 50% |
In its most recent public year (2023), this organization brought in $501,521 more than it spent. Its reserves stood at about 80.6 months of spending, up from 34.3 in 2011. Staff pay was 50% 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
Stafford 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