Teller County Regional Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,846 | 201,801 | 12,045 | 2.6 | 51% |
| 2012 | 278,753 | 239,536 | 39,217 | 4.2 | 49% |
| 2013 | 265,590 | 264,776 | 814 | 3.7 | 47% |
| 2014 | 289,238 | 273,619 | 15,619 | 4.3 | 51% |
| 2015 | 303,804 | 309,976 | −6,172 | 3.5 | 52% |
| 2016 | 375,621 | 327,420 | 48,201 | 5.1 | 51% |
| 2017 | 328,286 | 389,266 | −60,980 | 2.4 | 55% |
| 2018 | 467,343 | 438,838 | 28,505 | 2.9 | 53% |
| 2019 | 498,130 | 452,580 | 45,550 | 4.0 | 55% |
| 2020 | 541,249 | 424,895 | 116,354 | 7.6 | 58% |
| 2021 | 475,210 | 450,515 | 24,695 | 7.8 | 53% |
| 2022 | 491,699 | 500,115 | −8,416 | 6.8 | 53% |
| 2023 | 676,345 | 625,719 | 50,626 | 6.4 | 52% |
In its most recent public year (2023), this organization brought in $50,626 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.6 in 2011. Staff pay was 52% 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
Teller County Regional Animal Shelter Inc'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