Animal Shelter Of Sullivan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 118,944 | 61,328 | 57,616 | 26.2 | — |
| 2022 | 193,001 | 138,788 | 54,213 | 16.3 | 0% |
| 2023 | 364,687 | 179,577 | 185,110 | 24.9 | 0% |
| 2024 | 377,684 | 278,165 | 99,519 | 20.3 | 0% |
In its most recent public year (2024), this organization brought in $99,519 more than it spent. Its reserves stood at about 20.3 months of spending, down from 26.2 in 2021. Staff pay was 0% of spending. $3,500 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 2024. 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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