The Animal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,156,714 | 7,633,680 | 4,523,034 | 34.0 | 52% |
| 2012 | 9,238,912 | 7,167,357 | 2,071,555 | 39.8 | 54% |
| 2013 | 9,580,512 | 7,873,956 | 1,706,556 | 39.7 | 52% |
| 2014 | 12,842,928 | 8,857,917 | 3,985,011 | 40.6 | 55% |
| 2015 | 23,222,571 | 8,648,057 | 14,574,514 | 61.3 | 54% |
| 2016 | 12,151,960 | 8,901,650 | 3,250,310 | 62.6 | 59% |
| 2017 | 16,535,873 | 10,365,527 | 6,170,346 | 59.4 | 60% |
| 2018 | 14,404,337 | 11,659,333 | 2,745,004 | 55.2 | 59% |
| 2019 | 10,259,336 | 12,763,037 | −2,503,701 | 48.6 | 56% |
| 2020 | 12,921,597 | 12,612,268 | 309,329 | 49.6 | 54% |
| 2021 | 11,185,043 | 12,747,648 | −1,562,605 | 47.7 | 49% |
| 2022 | 10,077,628 | 14,213,977 | −4,136,349 | 38.4 | 49% |
| 2023 | 11,717,093 | 15,980,459 | −4,263,366 | 30.9 | 51% |
In its most recent public year (2023), this organization spent $4,263,366 more than it brought in. Its reserves stood at about 30.9 months of spending, down from 34 in 2011. Staff pay was 51% of spending. $6,184,781 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
The Animal Foundation'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