Santa Fe Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,911,659 | 7,178,979 | −267,320 | 25.6 | 52% |
| 2021 | 7,882,180 | 7,400,779 | 481,401 | 26.7 | 53% |
| 2022 | 9,471,649 | 8,106,070 | 1,365,579 | 22.7 | 54% |
| 2023 | 26,821,587 | 9,320,793 | 17,500,794 | 43.3 | 51% |
In its most recent public year (2023), this organization brought in $17,500,794 more than it spent. Its reserves stood at about 43.3 months of spending, up from 25.6 in 2020. Staff pay was 51% of spending. $6,455,835 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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