Adolescent & Animal Resource Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 73,207 | 72,518 | 689 | 0.2 | — |
| 2009 | 35,812 | 34,572 | 1,240 | 0.7 | — |
| 2011 | 22,956 | 21,884 | 1,072 | 0.8 | — |
| 2012 | 15,797 | 15,659 | 138 | 0.9 | — |
| 2013 | 6,932 | 7,625 | −693 | 0.4 | — |
| 2014 | 13,570 | 13,393 | 177 | 0.4 | — |
| 2015 | 25,747 | 22,832 | 2,915 | 1.8 | — |
| 2016 | 20,364 | 20,729 | −365 | 0.0 | — |
| 2017 | 28,154 | 28,040 | 114 | 0.1 | — |
| 2020 | 277,765 | 45,423 | 232,342 | 61.5 | 0% |
| 2021 | 22,449 | 105,913 | −83,464 | 16.9 | — |
| 2022 | 24,923 | 81,705 | −56,782 | 13.6 | — |
| 2023 | 15,045 | 96,029 | −80,984 | 1.5 | — |
In its most recent public year (2023), this organization spent $80,984 more than it brought in. Its reserves stood at about 1.5 months of spending, up from 0.2 in 2008.
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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