Converse Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,423 | 177,245 | −17,822 | 54.7 | 56% |
| 2012 | 191,292 | 201,660 | −10,368 | 44.9 | 50% |
| 2013 | 158,050 | 213,969 | −55,919 | 39.3 | 42% |
| 2014 | 138,296 | 216,249 | −77,953 | 37.0 | 39% |
| 2015 | 131,709 | 222,733 | −91,024 | 31.0 | 38% |
| 2016 | 157,985 | 173,075 | −15,090 | 38.8 | 46% |
| 2017 | 204,140 | 182,211 | 21,929 | 38.3 | 42% |
| 2018 | 170,763 | 191,811 | −21,048 | 35.1 | 38% |
| 2020 | 169,057 | 187,635 | −18,578 | 34.2 | 50% |
| 2021 | 184,191 | 149,775 | 34,416 | 42.7 | 56% |
| 2022 | 325,099 | 171,573 | 153,526 | 45.4 | 49% |
| 2023 | 130,737 | 179,782 | −49,045 | 54.5 | 52% |
In its most recent public year (2023), this organization spent $49,045 more than it brought in. Its reserves stood at about 54.5 months of spending. Staff pay was 52% of spending. $753,588 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
Converse Animal Shelter Inc'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