Dogwood Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 642,934 | 645,088 | −2,154 | 20.2 | 46% |
| 2012 | 704,600 | 711,825 | −7,225 | 18.1 | 43% |
| 2013 | 635,126 | 679,409 | −44,283 | 18.2 | 47% |
| 2014 | 689,252 | 704,560 | −15,308 | 17.2 | 47% |
| 2015 | 782,420 | 746,864 | 35,556 | 16.8 | 47% |
| 2016 | 788,388 | 774,254 | 14,134 | 16.4 | 48% |
| 2017 | 754,872 | 750,517 | 4,355 | 17.0 | 49% |
| 2018 | 1,064,399 | 839,690 | 224,709 | 16.0 | 53% |
| 2019 | 1,111,966 | 902,349 | 209,617 | 17.7 | 51% |
| 2020 | 1,111,130 | 906,060 | 205,070 | 20.4 | 51% |
| 2021 | 839,143 | 886,220 | −47,077 | 20.2 | 53% |
| 2022 | 612,671 | 752,896 | −140,225 | 21.5 | 60% |
| 2023 | 661,158 | 504,371 | 156,787 | 35.9 | 10% |
In its most recent public year (2023), this organization brought in $156,787 more than it spent. Its reserves stood at about 35.9 months of spending, up from 20.2 in 2011. Staff pay was 10% 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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