Shelter Animals Count - A National Database Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 90,000 | 61,719 | 28,281 | 32.2 | — |
| 2015 | 155,000 | 88,619 | 66,381 | 31.4 | — |
| 2016 | 405,000 | 248,623 | 156,377 | 18.8 | 0% |
| 2017 | 443,000 | 325,097 | 117,903 | 18.7 | 8% |
| 2018 | 597,173 | 438,623 | 158,550 | 18.2 | 23% |
| 2019 | 392,736 | 538,373 | −145,637 | 11.6 | 29% |
| 2020 | 514,609 | 588,095 | −73,486 | 9.1 | 27% |
| 2021 | 396,839 | 486,704 | −89,865 | 8.8 | 27% |
| 2022 | 500,952 | 353,636 | 147,316 | 17.1 | 59% |
| 2023 | 563,757 | 560,523 | 3,234 | 16.3 | 64% |
In its most recent public year (2023), this organization brought in $3,234 more than it spent. Its reserves stood at about 16.3 months of spending, down from 32.2 in 2014. Staff pay was 64% of spending. $442,703 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
Shelter Animals Count - A National Database Initiative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works