Sun Valley Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,831 | 525,292 | 16,539 | 32.3 | 46% |
| 2012 | 493,277 | 536,850 | −43,573 | 30.6 | 43% |
| 2013 | 467,939 | 571,562 | −103,623 | 26.6 | 45% |
| 2014 | 406,033 | 535,832 | −129,799 | 25.4 | 47% |
| 2015 | 391,321 | 467,813 | −76,492 | 27.1 | 47% |
| 2016 | 880,799 | 445,763 | 435,036 | 40.2 | 49% |
| 2017 | 606,837 | 504,739 | 102,098 | 37.9 | 51% |
| 2018 | 844,087 | 519,086 | 325,001 | 43.4 | 47% |
| 2019 | 759,704 | 684,897 | 74,807 | 35.0 | 44% |
| 2020 | 338,392 | 692,197 | −353,805 | 30.1 | 48% |
| 2021 | 405,242 | 684,926 | −279,684 | 28.9 | 46% |
| 2022 | 412,078 | 659,446 | −247,368 | 23.3 | 49% |
| 2023 | 226,070 | 575,561 | −349,491 | 19.8 | 57% |
In its most recent public year (2023), this organization spent $349,491 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 32.3 in 2011. Staff pay was 57% 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
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