Camano Animal Shelter Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,657 | 124,419 | 24,238 | 19.1 | — |
| 2012 | 140,853 | 127,397 | 13,456 | 19.9 | — |
| 2013 | 166,610 | 144,056 | 22,554 | 19.5 | — |
| 2014 | 328,325 | 159,793 | 168,532 | 30.2 | 50% |
| 2015 | 239,906 | 184,695 | 55,211 | 29.7 | 50% |
| 2016 | 228,478 | 197,148 | 31,330 | 29.8 | 47% |
| 2017 | 265,226 | 222,001 | 43,225 | 28.7 | 47% |
| 2018 | 467,902 | 248,364 | 219,538 | 36.3 | 44% |
| 2019 | 314,335 | 258,991 | 55,344 | 36.7 | 43% |
| 2020 | 298,319 | 255,697 | 42,622 | 39.6 | 53% |
| 2021 | 1,170,841 | 293,478 | 877,363 | 70.3 | 48% |
| 2022 | 611,933 | 329,530 | 282,403 | 72.8 | 53% |
| 2023 | 1,201,266 | 392,153 | 809,113 | 85.9 | 61% |
In its most recent public year (2023), this organization brought in $809,113 more than it spent. Its reserves stood at about 85.9 months of spending, up from 19.1 in 2011. Staff pay was 61% 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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