Park County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 738,953 | 371,485 | 367,468 | 99.8 | 47% |
| 2021 | 847,817 | 657,127 | 190,690 | 59.9 | 31% |
| 2022 | 610,760 | 578,367 | 32,393 | 68.7 | 43% |
| 2023 | 551,317 | 760,604 | −209,287 | 49.5 | 49% |
In its most recent public year (2023), this organization spent $209,287 more than it brought in. Its reserves stood at about 49.5 months of spending, down from 99.8 in 2020. Staff pay was 49% of spending. $2,872,812 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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