Animal Services And Operations Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,001 | 2,806 | 7,195 | 30.8 | — |
| 2015 | 65,515 | 62,259 | 3,256 | 2.0 | — |
| 2016 | 368,050 | 109,235 | 258,815 | 12.5 | 0% |
| 2017 | 198,541 | 158,574 | 39,967 | 11.0 | 0% |
| 2018 | 244,314 | 198,765 | 45,549 | 11.5 | 5% |
| 2019 | 478,722 | 451,670 | 27,052 | 5.6 | 14% |
| 2020 | 472,899 | 468,972 | 3,927 | 5.4 | 14% |
| 2021 | 1,469,787 | 529,561 | 940,226 | 26.1 | 15% |
| 2022 | 359,480 | 696,528 | −337,048 | 14.0 | 12% |
| 2023 | 269,850 | 465,535 | −195,685 | 16.0 | 17% |
In its most recent public year (2023), this organization spent $195,685 more than it brought in. Its reserves stood at about 16 months of spending, down from 30.8 in 2011. Staff pay was 17% 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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