Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 882,542 | 848,191 | 34,351 | 7.7 | 41% |
| 2012 | 911,231 | 868,396 | 42,835 | 8.3 | 45% |
| 2013 | 833,107 | 837,475 | −4,368 | 8.6 | 48% |
| 2014 | 833,894 | 820,578 | 13,316 | 9.0 | 48% |
| 2015 | 865,995 | 838,429 | 27,566 | 9.1 | 50% |
| 2016 | 954,181 | 931,137 | 23,044 | 8.6 | 47% |
| 2017 | 901,736 | 914,576 | −12,840 | 8.5 | 47% |
| 2018 | 1,036,917 | 992,356 | 44,561 | 8.3 | 47% |
| 2019 | 1,071,952 | 1,016,557 | 55,395 | 8.8 | 50% |
| 2020 | 1,057,802 | 992,439 | 65,363 | 9.8 | 50% |
| 2021 | 1,567,322 | 1,106,924 | 460,398 | 13.6 | 50% |
| 2022 | 1,189,365 | 1,194,475 | −5,110 | 12.2 | 52% |
| 2023 | 1,380,279 | 1,308,029 | 72,250 | 11.9 | 51% |
In its most recent public year (2023), this organization brought in $72,250 more than it spent. Its reserves stood at about 11.9 months of spending, up from 7.7 in 2011. Staff pay was 51% 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
Animal Shelter Inc'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