Homer Animal Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 387,712 | 349,110 | 38,602 | 12.2 | 12% |
| 2021 | 450,027 | 412,069 | 37,958 | 11.5 | 13% |
| 2022 | 470,371 | 539,186 | −68,815 | 7.2 | 12% |
| 2023 | 571,193 | 598,960 | −27,767 | 6.0 | 14% |
In its most recent public year (2023), this organization spent $27,767 more than it brought in. Its reserves stood at about 6 months of spending, down from 12.2 in 2020. Staff pay was 14% 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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