Winnebago County Animal Services Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 20,074 | 11,820 | 8,254 | 53.4 | — |
| 2015 | 273,613 | 16,717 | 256,896 | 214.6 | 0% |
| 2016 | 22,267 | 35,533 | −13,266 | 96.5 | 0% |
| 2017 | 28,163 | 45,162 | −16,999 | 71.4 | 0% |
| 2018 | 23,188 | 44,416 | −21,228 | 66.9 | — |
| 2019 | 10,299 | 35,518 | −25,219 | 75.1 | — |
| 2020 | 22,743 | 85,431 | −62,688 | 22.4 | — |
| 2021 | 38,690 | 26,467 | 12,223 | 77.8 | — |
| 2022 | 8,918 | 31,806 | −22,888 | 50.0 | — |
| 2023 | 20,804 | 28,495 | −7,691 | 52.5 | — |
In its most recent public year (2023), this organization spent $7,691 more than it brought in. Its reserves stood at about 52.5 months 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
Winnebago County Animal Services Auxiliary'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