Cape Ann Animal Aid Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,086 | 547,206 | 465,880 | 76.8 | 48% |
| 2012 | 711,790 | 570,849 | 140,941 | 75.8 | 52% |
| 2013 | 711,563 | 706,862 | 4,701 | 62.6 | 50% |
| 2014 | 590,384 | 730,043 | −139,659 | 60.0 | 50% |
| 2015 | 873,239 | 822,133 | 51,106 | 52.8 | 49% |
| 2016 | 771,214 | 840,457 | −69,243 | 50.4 | 50% |
| 2017 | 937,094 | 1,002,830 | −65,736 | 42.9 | 48% |
| 2018 | 1,136,459 | 1,163,037 | −26,578 | 36.4 | 48% |
| 2019 | 1,650,102 | 1,240,995 | 409,107 | 37.4 | 51% |
| 2020 | 1,043,263 | 932,035 | 111,228 | 51.5 | 51% |
| 2021 | 1,198,252 | 995,469 | 202,783 | 54.9 | 58% |
| 2022 | 1,406,037 | 1,115,154 | 290,883 | 49.7 | 56% |
| 2023 | 2,637,667 | 1,233,504 | 1,404,163 | 59.8 | 57% |
| 2024 | 2,587,313 | 1,193,535 | 1,393,778 | 76.8 | 59% |
In its most recent public year (2024), this organization brought in $1,393,778 more than it spent. Its reserves stood at about 76.8 months of spending. Staff pay was 59% of spending. $2,185,838 of its net assets are donor-restricted.
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 2024. 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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