Shakespeare Animal Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,585 | 44,357 | 12,228 | 5.3 | — |
| 2012 | 51,158 | 46,554 | 4,604 | 6.2 | — |
| 2013 | 36,321 | 52,110 | −15,789 | 1.9 | — |
| 2014 | 22,338 | 21,571 | 767 | 5.1 | — |
| 2015 | 27,256 | 21,041 | 6,215 | 8.8 | — |
| 2016 | 35,709 | 32,616 | 3,093 | 6.8 | — |
| 2017 | 51,971 | 26,981 | 24,990 | 19.3 | — |
| 2018 | 100,319 | 39,590 | 60,729 | 32.1 | — |
| 2019 | 38,858 | 36,937 | 1,921 | 39.9 | — |
| 2020 | 45,968 | 45,083 | 885 | 37.5 | — |
| 2021 | 75,609 | 69,766 | 5,843 | 30.4 | — |
| 2022 | 83,118 | 90,711 | −7,593 | 17.4 | — |
In its most recent public year (2022), this organization spent $7,593 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 5.3 in 2011.
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 2022. 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
Shakespeare Animal Fund's IRS filings as a feed — one entry per filing year, through 2022. 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