Morris Animal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,089,033 | 11,907,212 | 5,181,821 | 79.8 | 16% |
| 2012 | 12,505,410 | 11,738,610 | 766,800 | 75.6 | 19% |
| 2013 | 13,929,735 | 12,887,483 | 1,042,252 | 71.5 | 20% |
| 2014 | 11,005,907 | 13,480,547 | −2,474,640 | 73.0 | 18% |
| 2015 | 11,753,844 | 14,934,090 | −3,180,246 | 68.5 | 18% |
| 2016 | 9,940,857 | 15,683,135 | −5,742,278 | 52.2 | 17% |
| 2017 | 9,983,826 | 10,893,273 | −909,447 | 80.7 | 25% |
| 2018 | 14,033,981 | 11,015,847 | 3,018,134 | 86.8 | 25% |
| 2019 | 13,489,759 | 10,348,017 | 3,141,742 | 104.4 | 35% |
| 2020 | 15,293,616 | 12,460,769 | 2,832,847 | 80.5 | 37% |
| 2021 | 14,941,342 | 13,207,777 | 1,733,565 | 95.2 | 38% |
| 2022 | 18,067,931 | 15,109,381 | 2,958,550 | 80.0 | 38% |
| 2023 | 11,557,696 | 17,102,993 | −5,545,297 | 71.5 | 36% |
In its most recent public year (2023), this organization spent $5,545,297 more than it brought in. Its reserves stood at about 71.5 months of spending, down from 79.8 in 2011. Staff pay was 36% of spending. $65,851,728 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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