Fairbanks Animal Shelter Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,590 | 134,233 | −10,643 | 3.0 | 0% |
| 2012 | 109,404 | 108,485 | 919 | 3.9 | 0% |
| 2013 | 124,097 | 119,124 | 4,973 | 4.0 | 0% |
| 2014 | 416,754 | 193,163 | 223,591 | 16.2 | 0% |
| 2015 | 162,978 | 186,133 | −23,155 | 14.2 | 0% |
| 2016 | 182,362 | 202,369 | −20,007 | 12.3 | 0% |
| 2017 | 145,793 | 123,048 | 22,745 | 24.2 | 0% |
| 2018 | 225,993 | 164,336 | 61,657 | 21.5 | 0% |
| 2019 | 167,417 | 188,428 | −21,011 | 19.3 | 0% |
| 2020 | 139,047 | 123,766 | 15,281 | 33.3 | 0% |
| 2021 | 180,569 | 165,625 | 14,944 | 28.2 | 0% |
| 2022 | 174,254 | 188,025 | −13,771 | 21.8 | 0% |
| 2023 | 391,028 | 184,284 | 206,744 | 37.7 | 0% |
In its most recent public year (2023), this organization brought in $206,744 more than it spent. Its reserves stood at about 37.7 months of spending, up from 3 in 2011. Staff pay was 0% of spending. $277,882 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
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