Animal Shelter Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,457 | 82,758 | 6,699 | 9.4 | — |
| 2012 | 82,185 | 73,948 | 8,237 | 11.8 | — |
| 2013 | 101,238 | 99,605 | 1,633 | 9.2 | — |
| 2014 | 114,035 | 127,409 | −13,374 | 5.9 | — |
| 2015 | 121,164 | 136,895 | −15,731 | 4.0 | — |
| 2016 | 128,154 | 88,706 | 39,448 | 8.2 | — |
| 2017 | 156,338 | 103,565 | 52,773 | 13.1 | — |
| 2018 | 2,880,486 | 142,827 | 2,737,659 | 239.5 | 0% |
| 2019 | 256,474 | 127,428 | 129,046 | 280.6 | 0% |
| 2020 | 453,020 | 266,564 | 186,456 | 142.5 | 0% |
| 2021 | 728,487 | 359,459 | 369,028 | 115.8 | 11% |
| 2023 | 607,755 | 601,776 | 5,979 | 60.7 | 33% |
In its most recent public year (2023), this organization brought in $5,979 more than it spent. Its reserves stood at about 60.7 months of spending, up from 9.4 in 2011. Staff pay was 33% 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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