Friends Of The Haywood County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 106,923 | 1,938 | 104,985 | 656.7 | — |
| 2016 | 132,425 | 191,152 | −58,727 | 3.0 | — |
| 2017 | 324,535 | 173,249 | 151,286 | 13.8 | 0% |
| 2018 | 37,824 | 11,836 | 25,988 | 227.7 | — |
| 2019 | 45,826 | 217,389 | −171,563 | 2.9 | — |
| 2020 | 66,503 | 23,217 | 43,286 | 49.8 | — |
| 2021 | 64,283 | 23,229 | 41,054 | 71.0 | — |
| 2022 | 69,419 | 34,344 | 35,075 | 60.3 | — |
| 2023 | 83,387 | 50,414 | 32,973 | 48.9 | — |
In its most recent public year (2023), this organization brought in $32,973 more than it spent. Its reserves stood at about 48.9 months of spending, down from 656.7 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
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