In Defense Of Animals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,286,594 | 3,010,095 | 1,276,499 | 18.9 | 32% |
| 2012 | 3,109,905 | 3,166,162 | −56,257 | 17.8 | 35% |
| 2013 | 2,624,591 | 3,151,267 | −526,676 | 16.0 | 36% |
| 2014 | 3,036,178 | 2,638,165 | 398,013 | 21.1 | 37% |
| 2015 | 3,719,503 | 2,866,925 | 852,578 | 22.9 | 35% |
| 2016 | 3,664,507 | 3,037,770 | 626,737 | 24.1 | 35% |
| 2017 | 3,818,610 | 3,416,871 | 401,739 | 23.0 | 33% |
| 2018 | 2,058,573 | 3,352,371 | −1,293,798 | 19.7 | 36% |
| 2019 | 2,587,703 | 2,609,177 | −21,474 | 25.5 | 41% |
| 2020 | 2,792,000 | 2,568,887 | 223,113 | 27.8 | 49% |
| 2021 | 2,558,789 | 2,571,466 | −12,677 | 28.0 | 42% |
| 2022 | 4,343,653 | 2,671,769 | 1,671,884 | 33.3 | 43% |
| 2023 | 3,903,333 | 2,943,460 | 959,873 | 35.4 | 41% |
In its most recent public year (2023), this organization brought in $959,873 more than it spent. Its reserves stood at about 35.4 months of spending, up from 18.9 in 2011. Staff pay was 41% of spending. $10,699 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
In Defense Of Animals'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