Evanston Animal Shelter Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 495,967 | 323,205 | 172,762 | 14.7 | 28% |
| 2022 | 364,211 | 492,746 | −128,535 | 6.5 | 31% |
| 2023 | 672,506 | 612,630 | 59,876 | 6.4 | 22% |
| 2024 | 638,544 | 493,097 | 145,447 | 11.5 | 27% |
In its most recent public year (2024), this organization brought in $145,447 more than it spent. Its reserves stood at about 11.5 months of spending, down from 14.7 in 2021. Staff pay was 27% of spending. $382,308 of its net assets are donor-restricted.
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 2024. 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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