Northwoods Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 283,063 | 366,930 | −83,867 | 27.6 | 43% |
| 2021 | 426,418 | 414,483 | 11,935 | 24.8 | 52% |
| 2022 | 188,670 | 266,499 | −77,829 | 35.0 | 49% |
| 2023 | 239,592 | 254,124 | −14,532 | 36.1 | 50% |
In its most recent public year (2023), this organization spent $14,532 more than it brought in. Its reserves stood at about 36.1 months of spending, up from 27.6 in 2020. 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
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