Elk Country Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 178,027 | 204,174 | −26,147 | 19.0 | 32% |
| 2013 | 245,180 | 214,489 | 30,691 | 19.8 | 34% |
| 2014 | 214,722 | 219,910 | −5,188 | 19.0 | 35% |
| 2015 | 188,556 | 211,540 | −22,984 | 18.5 | 33% |
| 2016 | 229,589 | 206,756 | 22,833 | 20.2 | 28% |
| 2017 | 218,131 | 196,570 | 21,561 | 22.2 | 32% |
| 2018 | 237,586 | 236,158 | 1,428 | 18.6 | 28% |
| 2019 | 252,472 | 242,457 | 10,015 | 18.6 | 28% |
| 2020 | 211,245 | 238,143 | −26,898 | 17.5 | 33% |
| 2021 | 242,117 | 241,446 | 671 | 17.3 | 33% |
| 2022 | 273,424 | 277,531 | −4,107 | 15.1 | 34% |
| 2023 | 288,534 | 304,895 | −16,361 | 13.1 | 37% |
In its most recent public year (2023), this organization spent $16,361 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 19 in 2012. Staff pay was 37% 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
Elk Country 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