Brightside Animal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,005,000 | 942,111 | 62,889 | 13.7 | 39% |
| 2013 | 977,518 | 884,717 | 92,801 | 15.9 | 50% |
| 2014 | 656,201 | 983,305 | −327,104 | 10.3 | 46% |
| 2015 | 1,083,433 | 1,230,948 | −147,515 | 6.8 | 52% |
| 2016 | 978,973 | 1,035,748 | −56,775 | 7.4 | 57% |
| 2017 | 502,204 | 473,913 | 28,291 | 15.0 | 52% |
| 2018 | 1,806,175 | 1,149,280 | 656,895 | 13.0 | 51% |
| 2019 | 1,101,052 | 1,214,696 | −113,644 | 11.2 | 53% |
| 2020 | 1,218,547 | 951,716 | 266,831 | 17.7 | 58% |
| 2021 | 1,688,938 | 1,149,197 | 539,741 | 20.3 | 60% |
| 2022 | 1,201,166 | 1,375,360 | −174,194 | 15.4 | 51% |
| 2023 | 1,243,131 | 1,550,990 | −307,859 | 11.3 | 54% |
In its most recent public year (2023), this organization spent $307,859 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 13.7 in 2011. Staff pay was 54% of spending. $64,372 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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