Friends Of Upland Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 310,653 | 144,574 | 166,079 | 15.5 | 21% |
| 2016 | 466,756 | 491,458 | −24,702 | 4.0 | 55% |
| 2017 | 661,054 | 651,594 | 9,460 | 3.2 | 57% |
| 2018 | 779,451 | 695,320 | 84,131 | 4.4 | 53% |
| 2019 | 812,973 | 806,538 | 6,435 | 3.9 | 50% |
| 2020 | 596,420 | 607,854 | −11,434 | 5.0 | 46% |
| 2021 | 1,329,377 | 720,852 | 608,525 | 14.3 | 45% |
| 2022 | 1,094,961 | 971,120 | 123,841 | 12.2 | 46% |
| 2023 | 1,184,666 | 1,514,536 | −329,870 | 5.2 | 42% |
In its most recent public year (2023), this organization spent $329,870 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 15.5 in 2015. Staff pay was 42% 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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