Friends Of Berkeley Animal Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 47,202 | 29,687 | 17,515 | 40.5 | — |
| 2020 | 58,089 | 30,467 | 27,622 | 50.4 | — |
| 2021 | 138,904 | 59,410 | 79,494 | 41.9 | — |
| 2022 | 74,075 | 80,942 | −6,867 | 29.7 | — |
| 2023 | 68,723 | 80,533 | −11,810 | 28.1 | — |
In its most recent public year (2023), this organization spent $11,810 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 40.5 in 2019.
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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