Animal Shelter Of Wood River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,373,813 | 1,202,589 | 171,224 | 31.0 | 46% |
| 2012 | 1,480,404 | 1,222,270 | 258,134 | 34.0 | 46% |
| 2013 | 1,763,206 | 1,421,713 | 341,493 | 33.5 | 49% |
| 2014 | 2,313,578 | 1,549,749 | 763,829 | 35.1 | 50% |
| 2015 | 5,495,699 | 1,671,492 | 3,824,207 | 58.6 | 56% |
| 2016 | 7,702,542 | 2,110,547 | 5,591,995 | 78.2 | 56% |
| 2017 | 5,512,943 | 2,454,867 | 3,058,076 | 81.8 | 57% |
| 2018 | 3,502,476 | 3,137,919 | 364,557 | 64.9 | 55% |
| 2019 | 2,889,185 | 4,681,629 | −1,792,444 | 38.8 | 48% |
| 2020 | 3,666,483 | 3,105,696 | 560,787 | 60.7 | 51% |
| 2021 | 4,290,743 | 3,320,456 | 970,287 | 60.3 | 42% |
| 2022 | 4,256,561 | 3,603,481 | 653,080 | 57.7 | 50% |
| 2023 | 3,550,220 | 3,821,234 | −271,014 | 53.6 | 45% |
In its most recent public year (2023), this organization spent $271,014 more than it brought in. Its reserves stood at about 53.6 months of spending, up from 31 in 2011. Staff pay was 45% of spending. $386,303 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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