Aylas Acres No Kill Animal Rescue Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,452 | 57,356 | 6,096 | 1.3 | — |
| 2013 | 96,888 | 95,228 | 1,660 | 1.2 | — |
| 2014 | 155,776 | 142,969 | 12,807 | 2.2 | — |
| 2015 | 218,975 | 269,743 | −50,768 | -1.1 | 42% |
| 2016 | 475,418 | 333,549 | 141,869 | 4.2 | 43% |
| 2017 | 362,934 | 327,624 | 35,310 | 5.6 | 35% |
| 2018 | 456,602 | 382,174 | 74,428 | 4.8 | 26% |
| 2019 | 585,474 | 419,518 | 165,956 | 9.1 | 21% |
| 2020 | 684,941 | 403,278 | 281,663 | 17.9 | 19% |
| 2021 | 691,606 | 474,595 | 217,011 | 20.7 | 17% |
| 2022 | 625,328 | 549,624 | 75,704 | 19.5 | 15% |
In its most recent public year (2022), this organization brought in $75,704 more than it spent. Its reserves stood at about 19.5 months of spending, up from 1.3 in 2012. Staff pay was 15% 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 2022. 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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