The Animal Protectorates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 168,703 | 171,086 | −2,383 | 1.4 | — |
| 2016 | 295,780 | 287,395 | 8,385 | 1.2 | 20% |
| 2017 | 344,772 | 329,185 | 15,587 | 1.6 | 40% |
| 2018 | 317,010 | 315,154 | 1,856 | 1.7 | 38% |
| 2019 | 321,235 | 271,459 | 49,776 | 4.2 | 36% |
| 2020 | 152,035 | 156,106 | −4,071 | 7.0 | — |
| 2021 | 82,004 | 57,879 | 24,125 | 22.5 | — |
| 2022 | 92,122 | 48,359 | 43,763 | 37.8 | — |
| 2023 | 77,226 | 95,178 | −17,952 | 17.0 | — |
In its most recent public year (2023), this organization spent $17,952 more than it brought in. Its reserves stood at about 17 months of spending, up from 1.4 in 2015.
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
The Animal Protectorates'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