Animal Refuge Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 413,723 | 240,766 | 172,957 | 35.7 | 41% |
| 2012 | 245,460 | 247,943 | −2,483 | 34.6 | 42% |
| 2013 | 297,240 | 235,427 | 61,813 | 38.9 | 46% |
| 2014 | 393,170 | 301,631 | 91,539 | 34.0 | 34% |
| 2015 | 263,327 | 263,175 | 152 | 39.0 | 44% |
| 2016 | 322,753 | 287,747 | 35,006 | 37.1 | 45% |
| 2017 | 366,115 | 318,593 | 47,522 | 35.3 | 41% |
| 2018 | 590,989 | 352,980 | 238,009 | 40.0 | 36% |
| 2019 | 426,281 | 400,929 | 25,352 | 32.7 | 42% |
| 2020 | 425,442 | 422,612 | 2,830 | 30.0 | 46% |
| 2021 | 518,282 | 436,201 | 82,081 | 33.2 | 49% |
| 2022 | 421,089 | 408,225 | 12,864 | 35.9 | 52% |
| 2023 | 471,776 | 439,532 | 32,244 | 34.2 | 53% |
In its most recent public year (2023), this organization brought in $32,244 more than it spent. Its reserves stood at about 34.2 months of spending, down from 35.7 in 2011. Staff pay was 53% 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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