Cape Coral Animal Shelter Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 130,097 | 2,187 | 127,910 | 701.8 | — |
| 2017 | 512,022 | 6,554 | 505,468 | 1159.7 | 0% |
| 2018 | 844,709 | 16,565 | 828,144 | 1058.8 | 0% |
| 2019 | 743,497 | 74,797 | 668,700 | 341.8 | 49% |
| 2020 | 1,434,877 | 707,046 | 727,831 | 48.8 | 46% |
| 2021 | 3,218,756 | 1,373,428 | 1,845,328 | 41.4 | 41% |
| 2022 | 2,380,769 | 1,845,255 | 535,514 | 34.3 | 45% |
| 2023 | 2,209,742 | 1,796,164 | 413,578 | 38.0 | 48% |
In its most recent public year (2023), this organization brought in $413,578 more than it spent. Its reserves stood at about 38 months of spending, down from 701.8 in 2016. Staff pay was 48% of spending. $92,911 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
Cape Coral Animal Shelter Corporation'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