Saint Frances Animal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 547,422 | 689,987 | −142,565 | 10.9 | 51% |
| 2012 | 739,308 | 601,448 | 137,860 | 15.3 | 53% |
| 2013 | 883,517 | 563,545 | 319,972 | 24.9 | 58% |
| 2014 | 591,835 | 769,164 | −177,329 | 15.7 | 58% |
| 2015 | 717,534 | 823,971 | −106,437 | 11.2 | 48% |
| 2016 | 592,461 | 876,113 | −283,652 | 6.6 | 48% |
| 2017 | 789,456 | 869,234 | −79,778 | 5.5 | 48% |
| 2018 | 1,288,085 | 855,916 | 432,169 | 11.7 | 49% |
| 2019 | 1,046,945 | 1,157,520 | −110,575 | 7.7 | 46% |
| 2020 | 1,442,526 | 899,996 | 542,530 | 16.5 | 49% |
| 2021 | 1,288,160 | 1,083,569 | 204,591 | 16.0 | 48% |
| 2022 | 2,074,990 | 1,312,678 | 762,312 | 19.4 | 47% |
| 2023 | 1,245,629 | 1,387,979 | −142,350 | 18.7 | 49% |
In its most recent public year (2023), this organization spent $142,350 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 10.9 in 2011. Staff pay was 49% of spending. $1,200,869 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 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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