Social Tees Animal Rescue Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 498,054 | 379,104 | 118,950 | 9.6 | 37% |
| 2021 | 512,662 | 432,219 | 80,443 | 10.7 | 42% |
| 2022 | 575,114 | 487,395 | 87,719 | 11.6 | 42% |
| 2023 | 318,298 | 405,769 | −87,471 | 11.4 | 51% |
In its most recent public year (2023), this organization spent $87,471 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 9.6 in 2020. Staff pay was 51% 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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