Country Roads Animal Rescue Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,155 | 99,446 | 1,709 | 0.2 | — |
| 2018 | 127,397 | 117,550 | 9,847 | 1.0 | — |
| 2019 | 144,392 | 134,626 | 9,766 | 0.9 | — |
| 2020 | 365,187 | 352,068 | 13,119 | 0.4 | 25% |
| 2021 | 457,847 | 459,112 | −1,265 | 0.3 | 24% |
| 2022 | 420,241 | 419,440 | 801 | 0.4 | 30% |
| 2023 | 201,912 | 203,586 | −1,674 | 0.6 | 20% |
In its most recent public year (2023), this organization spent $1,674 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 20% 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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