Animal Sanctuary Of The St Croix Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 847,747 | 997,080 | −149,333 | -4.2 | 29% |
| 2011 | 16,147 | 400,492 | −384,345 | 0.0 | 71% |
| 2012 | 715,544 | 738,045 | −22,501 | -10.9 | 35% |
| 2013 | 1,172,916 | 966,534 | 206,382 | -9.3 | 26% |
| 2014 | 807,782 | 936,293 | −128,511 | -11.2 | 23% |
| 2015 | 1,029,981 | 897,533 | 132,448 | -9.7 | 21% |
| 2016 | 856,348 | 917,523 | −61,175 | -10.0 | 23% |
| 2017 | 1,033,230 | 1,006,515 | 26,715 | -8.8 | 23% |
| 2018 | 823,479 | 1,053,331 | −229,852 | -11.0 | 18% |
| 2019 | 1,050,415 | 887,124 | 163,291 | -10.9 | 26% |
| 2020 | 1,136,013 | 991,966 | 144,047 | -8.0 | 26% |
| 2021 | 2,178,595 | 1,211,870 | 966,725 | 6.5 | 22% |
| 2022 | 1,517,186 | 1,385,359 | 131,827 | 6.9 | 19% |
| 2023 | 1,273,191 | 1,449,929 | −176,738 | 5.1 | 24% |
In its most recent public year (2023), this organization spent $176,738 more than it brought in. Its reserves stood at about 5.1 months of spending, up from -4.2 in 2010. Staff pay was 24% 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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