Animal Friends Rescue Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 883,840 | 840,828 | 43,012 | 10.1 | 30% |
| 2012 | 806,378 | 888,625 | −82,247 | 8.2 | 31% |
| 2013 | 851,583 | 1,092,967 | −241,384 | 4.0 | 33% |
| 2014 | 4,102,995 | 1,015,605 | 3,087,390 | 40.7 | 42% |
| 2015 | 809,344 | 1,106,872 | −297,528 | 34.4 | 44% |
| 2016 | 1,241,523 | 1,275,330 | −33,807 | 29.6 | 42% |
| 2017 | 982,061 | 1,301,846 | −319,785 | 27.4 | 44% |
| 2018 | 993,488 | 1,369,236 | −375,748 | 22.7 | 43% |
| 2019 | 1,748,971 | 1,415,389 | 333,582 | 25.4 | 41% |
| 2020 | 1,208,741 | 1,294,694 | −85,953 | 27.4 | 37% |
| 2021 | 529,837 | 531,058 | −1,221 | 105.2 | 48% |
| 2022 | 1,197,428 | 1,230,840 | −33,412 | 38.9 | 49% |
| 2023 | 1,203,270 | 1,369,849 | −166,579 | 35.1 | 50% |
In its most recent public year (2023), this organization spent $166,579 more than it brought in. Its reserves stood at about 35.1 months of spending, up from 10.1 in 2011. Staff pay was 50% of spending. $113,931 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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