Allegany County Animal Shelter Management Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,708 | 57,877 | 23,831 | 28.2 | — |
| 2012 | 84,360 | 111,435 | −27,075 | 11.7 | — |
| 2013 | 407,963 | 322,420 | 85,543 | 7.4 | 39% |
| 2014 | 195,085 | 278,641 | −83,556 | 5.3 | — |
| 2015 | 600,351 | 615,280 | −14,929 | 2.3 | 46% |
| 2016 | 699,543 | 683,003 | 16,540 | 2.3 | 47% |
| 2017 | 741,266 | 604,905 | 136,361 | 5.3 | 53% |
| 2018 | 620,815 | 637,011 | −16,196 | 4.8 | 50% |
| 2019 | 635,442 | 637,819 | −2,377 | 4.7 | 51% |
| 2020 | 1,196,868 | 717,772 | 479,096 | 12.2 | 49% |
| 2021 | 982,418 | 760,994 | 221,424 | 15.0 | 49% |
| 2022 | 1,031,683 | 857,846 | 173,837 | 15.7 | 46% |
| 2023 | 1,050,873 | 995,946 | 54,927 | 14.2 | 45% |
In its most recent public year (2023), this organization brought in $54,927 more than it spent. Its reserves stood at about 14.2 months of spending, down from 28.2 in 2011. Staff pay was 45% 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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