Charleston Animal Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,494,482 | 3,215,211 | 279,271 | 40.2 | 45% |
| 2012 | 3,521,177 | 3,560,160 | −38,983 | 36.6 | 2% |
| 2013 | 10,007,502 | 4,288,204 | 5,719,298 | 47.1 | 45% |
| 2014 | 4,928,123 | 4,558,707 | 369,416 | 44.4 | 42% |
| 2015 | 6,305,704 | 5,647,712 | 657,992 | 36.6 | 45% |
| 2016 | 7,349,091 | 6,652,992 | 696,099 | 32.4 | 49% |
| 2017 | 7,643,618 | 7,048,049 | 595,569 | 33.1 | 46% |
| 2018 | 8,166,893 | 7,360,546 | 806,347 | 31.8 | 45% |
| 2019 | 7,991,905 | 7,607,282 | 384,623 | 33.8 | 45% |
| 2020 | 9,044,923 | 7,510,744 | 1,534,179 | 39.1 | 46% |
| 2021 | 9,669,520 | 8,364,402 | 1,305,118 | 38.8 | 45% |
| 2022 | 10,137,367 | 9,946,369 | 190,998 | 29.4 | 43% |
| 2023 | 14,082,538 | 10,504,933 | 3,577,605 | 34.0 | 43% |
In its most recent public year (2023), this organization brought in $3,577,605 more than it spent. Its reserves stood at about 34 months of spending, down from 40.2 in 2011. Staff pay was 43% of spending. $2,890,147 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
Charleston Animal Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works