Huntsville Animal Service Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 46,023 | 8,578 | 37,445 | 52.4 | — |
| 2019 | 51,318 | 29,185 | 22,133 | 24.5 | — |
| 2020 | 66,932 | 27,020 | 39,912 | 44.2 | — |
| 2021 | 68,437 | 56,749 | 11,688 | 23.5 | — |
| 2022 | 71,462 | 53,445 | 18,017 | 29.0 | — |
| 2023 | 76,264 | 98,593 | −22,329 | 13.0 | — |
In its most recent public year (2023), this organization spent $22,329 more than it brought in. Its reserves stood at about 13 months of spending, down from 52.4 in 2018.
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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