Delta County Citizens For Animal Welfare & Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,425 | 83,634 | 17,791 | 21.4 | 27% |
| 2012 | 109,063 | 139,220 | −30,157 | 10.3 | 33% |
| 2013 | 120,397 | 127,096 | −6,699 | 10.6 | 38% |
| 2014 | 117,480 | 140,115 | −22,635 | 7.7 | 29% |
| 2015 | 114,652 | 129,630 | −14,978 | 6.9 | 35% |
| 2016 | 117,452 | 123,375 | −5,923 | 6.7 | 37% |
| 2017 | 97,762 | 88,587 | 9,175 | 10.6 | 35% |
| 2018 | 85,091 | 30,095 | 54,996 | 49.1 | 0% |
| 2019 | 67,331 | 56,113 | 11,218 | 30.9 | 19% |
| 2020 | 97,568 | 79,778 | 17,790 | 24.4 | 31% |
| 2021 | 112,585 | 77,851 | 34,734 | 30.4 | — |
| 2022 | 107,579 | 84,071 | 23,508 | 31.5 | — |
| 2023 | 117,484 | 82,888 | 34,596 | 36.9 | — |
In its most recent public year (2023), this organization brought in $34,596 more than it spent. Its reserves stood at about 36.9 months of spending, up from 21.4 in 2011.
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
Delta County Citizens For Animal Welfare & 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