Forever Paws Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,939 | 279,177 | 3,762 | 17.0 | 44% |
| 2012 | 319,836 | 308,422 | 11,414 | 16.0 | 45% |
| 2013 | 321,832 | 327,171 | −5,339 | 15.0 | 47% |
| 2014 | 308,796 | 305,104 | 3,692 | 15.9 | 50% |
| 2015 | 337,521 | 303,259 | 34,262 | 17.3 | 48% |
| 2016 | 345,673 | 332,986 | 12,687 | 16.2 | 48% |
| 2017 | 389,159 | 389,505 | −346 | 14.0 | 47% |
| 2018 | 489,114 | 481,141 | 7,973 | 11.1 | 40% |
| 2019 | 714,830 | 509,460 | 205,370 | 15.5 | 41% |
| 2020 | 567,990 | 467,825 | 100,165 | 19.6 | 47% |
| 2021 | 711,383 | 513,030 | 198,353 | 22.6 | 46% |
| 2022 | 843,173 | 582,835 | 260,338 | 25.1 | 49% |
| 2023 | 765,708 | 750,321 | 15,387 | 19.4 | 36% |
In its most recent public year (2023), this organization brought in $15,387 more than it spent. Its reserves stood at about 19.4 months of spending, up from 17 in 2011. Staff pay was 36% 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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