Delta Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 313,593 | 137,836 | 175,757 | 15.3 | 24% |
| 2013 | 491,890 | 171,359 | 320,531 | 39.0 | 35% |
| 2014 | 797,415 | 191,621 | 605,794 | 72.8 | 38% |
| 2015 | 534,037 | 319,417 | 214,620 | 51.8 | 27% |
| 2016 | 898,162 | 340,681 | 557,481 | 68.2 | 33% |
| 2017 | 349,276 | 381,999 | −32,723 | 59.8 | 37% |
| 2018 | 338,700 | 398,051 | −59,351 | 55.6 | 40% |
| 2019 | 407,759 | 392,028 | 15,731 | 56.9 | 43% |
| 2020 | 600,986 | 421,408 | 179,578 | 58.1 | 40% |
| 2021 | 384,292 | 413,855 | −29,563 | 58.3 | 38% |
| 2022 | 337,104 | 509,811 | −172,707 | 43.2 | 36% |
| 2023 | 369,806 | 412,067 | −42,261 | 52.2 | 42% |
In its most recent public year (2023), this organization spent $42,261 more than it brought in. Its reserves stood at about 52.2 months of spending, up from 15.3 in 2012. Staff pay was 42% 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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