Southern Pines Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,071 | 992,431 | −190,360 | 7.9 | 50% |
| 2012 | 974,054 | 1,172,249 | −198,195 | 6.4 | 49% |
| 2013 | 1,119,769 | 1,253,300 | −133,531 | 6.2 | 46% |
| 2014 | 1,342,502 | 1,370,998 | −28,496 | 5.6 | 47% |
| 2015 | 1,129,427 | 1,311,586 | −182,159 | 5.4 | 51% |
| 2016 | 1,545,223 | 1,447,110 | 98,113 | 8.9 | 46% |
| 2017 | 1,687,217 | 1,634,713 | 52,504 | 5.8 | 41% |
| 2018 | 2,068,640 | 1,792,224 | 276,416 | 4.2 | 44% |
| 2019 | 1,886,222 | 1,816,189 | 70,033 | 4.6 | 47% |
| 2020 | 1,903,763 | 1,953,768 | −50,005 | 4.0 | 47% |
| 2021 | 2,635,150 | 2,371,194 | 263,956 | 4.9 | 50% |
| 2022 | 2,634,291 | 2,865,942 | −231,651 | 3.1 | 50% |
| 2023 | 2,973,475 | 3,267,388 | −293,913 | 1.7 | 52% |
In its most recent public year (2023), this organization spent $293,913 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 7.9 in 2011. Staff pay was 52% of spending. $209,349 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
Southern Pines Animal Shelter'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