Madison County Pet Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,509 | 56,079 | 6,430 | 1.4 | — |
| 2013 | 73,598 | 61,492 | 12,106 | 3.6 | — |
| 2014 | 75,030 | 70,969 | 4,061 | 7.0 | — |
| 2015 | 111,022 | 117,379 | −6,357 | 3.6 | — |
| 2016 | 112,401 | 123,634 | −11,233 | 2.3 | — |
| 2017 | 155,521 | 161,687 | −6,166 | 2.2 | — |
| 2018 | 179,395 | 162,152 | 17,243 | 4.2 | — |
| 2019 | 130,786 | 146,459 | −15,673 | 8.6 | — |
| 2020 | 170,700 | 126,802 | 43,898 | 15.7 | — |
| 2021 | 185,214 | 132,161 | 53,053 | 20.0 | — |
| 2022 | 205,954 | 177,536 | 28,418 | 17.5 | 43% |
| 2023 | 197,450 | 175,123 | 22,327 | 19.4 | 44% |
In its most recent public year (2023), this organization brought in $22,327 more than it spent. Its reserves stood at about 19.4 months of spending, up from 1.4 in 2012. Staff pay was 44% 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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