Animal Friends Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,144 | 208,619 | −49,475 | 6.0 | — |
| 2012 | 216,418 | 219,552 | −3,134 | 5.6 | 31% |
| 2013 | 553,273 | 256,956 | 296,317 | 18.6 | 33% |
| 2014 | 206,004 | 259,871 | −53,867 | 15.9 | 39% |
| 2015 | 286,042 | 331,714 | −45,672 | 10.8 | 34% |
| 2016 | 359,078 | 335,842 | 23,236 | 11.5 | 34% |
| 2017 | 259,308 | 301,104 | −41,796 | 11.2 | 39% |
| 2018 | 272,175 | 270,831 | 1,344 | 12.5 | 36% |
| 2019 | 249,675 | 273,740 | −24,065 | 11.3 | 35% |
| 2020 | 304,717 | 264,928 | 39,789 | 13.4 | 42% |
| 2021 | 781,732 | 289,286 | 492,446 | 32.7 | 37% |
| 2022 | 269,415 | 353,972 | −84,557 | 23.9 | 36% |
| 2023 | 499,474 | 371,438 | 128,036 | 26.9 | 39% |
| 2024 | 344,128 | 408,075 | −63,947 | 22.6 | 41% |
In its most recent public year (2024), this organization spent $63,947 more than it brought in. Its reserves stood at about 22.6 months of spending, up from 6 in 2011. Staff pay was 41% 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 2024. 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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