Animal Shelter To Riverbank Oakdale Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2014 | 31,848 | 29,556 | 2,292 | 4.6 | — |
| 2015 | 96,755 | 69,372 | 27,383 | 6.7 | — |
| 2016 | 118,739 | 85,801 | 32,938 | 10.0 | — |
| 2017 | 148,246 | 115,187 | 33,059 | 10.8 | — |
| 2018 | 206,393 | 116,596 | 89,797 | 19.9 | 0% |
| 2019 | 286,866 | 166,201 | 120,665 | 22.6 | 0% |
| 2020 | 302,338 | 189,012 | 113,326 | 27.1 | 0% |
| 2021 | 477,368 | 265,928 | 211,440 | 28.8 | 8% |
| 2022 | 401,904 | 346,255 | 55,649 | 24.1 | 25% |
| 2023 | 443,715 | 416,227 | 27,488 | 20.8 | 28% |
In its most recent public year (2023), this organization brought in $27,488 more than it spent. Its reserves stood at about 20.8 months of spending. Staff pay was 28% of spending. $13,360 of its net assets are donor-restricted.
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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