Bella Vista Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,488 | 287,322 | −14,834 | 18.5 | 57% |
| 2012 | 347,083 | 299,413 | 47,670 | 19.8 | 56% |
| 2013 | 288,254 | 312,173 | −23,919 | 18.1 | 56% |
| 2014 | 276,105 | 288,013 | −11,908 | 19.2 | 60% |
| 2015 | 328,744 | 305,910 | 22,834 | 19.1 | 57% |
| 2016 | 292,098 | 316,144 | −24,046 | 17.4 | 60% |
| 2017 | 331,075 | 316,047 | 15,028 | 18.3 | 59% |
| 2018 | 332,409 | 308,151 | 24,258 | 19.6 | 62% |
| 2019 | 382,787 | 334,405 | 48,382 | 19.9 | 62% |
| 2020 | 416,470 | 327,634 | 88,836 | 25.3 | 69% |
| 2021 | 432,699 | 335,850 | 96,849 | 28.0 | 67% |
| 2022 | 499,237 | 319,589 | 179,648 | 35.3 | 67% |
| 2023 | 474,557 | 347,922 | 126,635 | 37.3 | 67% |
In its most recent public year (2023), this organization brought in $126,635 more than it spent. Its reserves stood at about 37.3 months of spending, up from 18.5 in 2011. Staff pay was 67% 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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