Ausable Valley Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,775 | 93,851 | −16,076 | 13.5 | — |
| 2012 | 69,443 | 95,260 | −25,817 | 9.8 | — |
| 2013 | 92,224 | 93,934 | −1,710 | 9.7 | — |
| 2014 | 76,443 | 73,873 | 2,570 | 12.8 | — |
| 2015 | 86,202 | 80,028 | 6,174 | 12.7 | — |
| 2016 | 69,964 | 78,485 | −8,521 | 11.6 | — |
| 2017 | 93,222 | 84,530 | 8,692 | 11.9 | — |
| 2018 | 99,100 | 85,430 | 13,670 | 13.7 | — |
| 2019 | 388,744 | 91,833 | 296,911 | 51.6 | 64% |
| 2020 | 83,019 | 126,085 | −43,066 | 33.5 | — |
| 2021 | 105,048 | 134,581 | −29,533 | 29.0 | — |
| 2022 | 523,255 | 271,412 | 251,843 | 25.5 | 46% |
| 2023 | 222,670 | 295,036 | −72,366 | 20.5 | 62% |
In its most recent public year (2023), this organization spent $72,366 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 13.5 in 2011. Staff pay was 62% 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
Ausable Valley 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