Clay County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 51,321 | 48,414 | 2,907 | 1.1 | — |
| 2019 | 60,926 | 62,365 | −1,439 | 0.6 | — |
| 2020 | 75,476 | 68,961 | 6,515 | 4.5 | — |
| 2021 | 57,195 | 60,600 | −3,405 | 4.4 | — |
| 2022 | 231,080 | 70,786 | 160,294 | 31.0 | 31% |
| 2023 | 108,954 | 112,371 | −3,417 | 19.1 | — |
In its most recent public year (2023), this organization spent $3,417 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 1.1 in 2018.
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
Clay County Animal Shelter'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