Beaverhead Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 186,665 | 173,094 | 13,571 | 4.6 | — |
| 2017 | 399,095 | 361,683 | 37,412 | 3.4 | 23% |
| 2018 | 431,274 | 372,889 | 58,385 | 5.2 | 33% |
| 2019 | 336,780 | 279,999 | 56,781 | 9.4 | 45% |
| 2020 | 227,635 | 196,877 | 30,758 | 15.2 | 51% |
| 2021 | 227,495 | 207,610 | 19,885 | 15.7 | 55% |
| 2022 | 248,301 | 270,164 | −21,863 | 11.1 | 50% |
| 2023 | 233,176 | 260,827 | −27,651 | 10.2 | 52% |
In its most recent public year (2023), this organization spent $27,651 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 4.6 in 2016. Staff pay was 52% 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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