Randolph County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,428 | 106,940 | 25,488 | 27.5 | 42% |
| 2012 | 193,621 | 120,032 | 73,589 | 31.7 | 30% |
| 2013 | 187,198 | 124,119 | 63,079 | 35.0 | 37% |
| 2014 | 175,273 | 159,482 | 15,791 | 28.4 | 44% |
| 2015 | 146,389 | 146,404 | −15 | 31.1 | 48% |
| 2017 | 248,243 | 198,010 | 50,233 | 23.3 | 40% |
| 2018 | 162,227 | 162,269 | −42 | 26.4 | 47% |
| 2019 | 200,160 | 180,914 | 19,246 | 24.2 | 0% |
| 2020 | 159,408 | 178,025 | −18,617 | 22.6 | 0% |
| 2021 | 187,730 | 129,231 | 58,499 | 33.5 | 0% |
| 2022 | 172,439 | 146,357 | 26,082 | 31.7 | 39% |
| 2023 | 167,391 | 177,350 | −9,959 | 25.5 | 36% |
In its most recent public year (2023), this organization spent $9,959 more than it brought in. Its reserves stood at about 25.5 months of spending, down from 27.5 in 2011. Staff pay was 36% 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
Randolph County Animal Shelter'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