Sevier County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 411,510 | 354,024 | 57,486 | 1.9 | 30% |
| 2020 | 508,792 | 500,436 | 8,356 | 1.6 | 34% |
| 2021 | 589,474 | 522,868 | 66,606 | 3.0 | 34% |
| 2022 | 728,954 | 732,671 | −3,717 | 2.1 | 37% |
| 2023 | 767,148 | 845,510 | −78,362 | 0.7 | 39% |
In its most recent public year (2023), this organization spent $78,362 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 1.9 in 2019. Staff pay was 39% 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
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