Kays Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 284,635 | 315,912 | −31,277 | 18.4 | 56% |
| 2021 | 390,484 | 289,162 | 101,322 | 24.3 | 52% |
| 2022 | 347,659 | 291,511 | 56,148 | 26.4 | 52% |
| 2023 | 292,476 | 288,682 | 3,794 | 26.8 | 56% |
| 2024 | 285,636 | 290,388 | −4,752 | 26.5 | 56% |
In its most recent public year (2024), this organization spent $4,752 more than it brought in. Its reserves stood at about 26.5 months of spending, up from 18.4 in 2020. Staff pay was 56% 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 2024. 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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