Upper Peninsula Animal Welfare Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 649,657 | 682,580 | −32,923 | 73.6 | 30% |
| 2021 | 1,954,880 | 761,474 | 1,193,406 | 85.9 | 44% |
| 2022 | 1,002,148 | 965,344 | 36,804 | 65.6 | 49% |
| 2023 | 716,461 | 903,376 | −186,915 | 68.9 | 45% |
In its most recent public year (2023), this organization spent $186,915 more than it brought in. Its reserves stood at about 68.9 months of spending, down from 73.6 in 2020. Staff pay was 45% of spending. $1,066,815 of its net assets are donor-restricted.
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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