Carrie A Seaman Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,390 | 116,382 | −10,992 | 63.5 | 10% |
| 2012 | 103,909 | 140,921 | −37,012 | 46.8 | 14% |
| 2013 | 139,872 | 127,562 | 12,310 | 56.7 | 15% |
| 2014 | 147,992 | 151,843 | −3,851 | 48.2 | 13% |
| 2015 | 115,372 | 127,867 | −12,495 | 55.3 | 17% |
| 2016 | 120,169 | 119,276 | 893 | 56.2 | 21% |
| 2017 | 218,027 | 116,426 | 101,601 | 64.3 | 21% |
| 2018 | 204,861 | 116,842 | 88,019 | 73.3 | 25% |
| 2019 | 145,955 | 147,254 | −1,299 | 58.6 | 22% |
| 2020 | 115,371 | 136,978 | −21,607 | 61.4 | 24% |
| 2021 | 74,666 | 124,598 | −49,932 | 65.9 | 26% |
| 2022 | 132,087 | 158,665 | −26,578 | 47.5 | 20% |
| 2023 | 295,098 | 127,506 | 167,592 | 77.4 | 25% |
| 2024 | 138,032 | 147,281 | −9,249 | 69.8 | 22% |
In its most recent public year (2024), this organization spent $9,249 more than it brought in. Its reserves stood at about 69.8 months of spending, up from 63.5 in 2011. Staff pay was 22% 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 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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