Columbia Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 21,483 | 174,513 | −153,030 | -10.5 | 37% |
| 2019 | 2,786,419 | 512,128 | 2,274,291 | 49.7 | 40% |
| 2020 | 233,604 | 451,425 | −217,821 | 50.6 | 40% |
| 2021 | 661,284 | 449,842 | 211,442 | 56.4 | 37% |
| 2022 | 220,565 | 575,199 | −354,634 | 36.7 | 47% |
| 2023 | 666,581 | 744,013 | −77,432 | 27.2 | 50% |
In its most recent public year (2023), this organization spent $77,432 more than it brought in. Its reserves stood at about 27.2 months of spending, up from -10.5 in 2018. Staff pay was 50% 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
Columbia 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