Fix Our Ferals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,145 | 123,455 | 92,690 | 18.8 | 23% |
| 2012 | 303,210 | 392,415 | −89,205 | 3.2 | 20% |
| 2013 | 399,532 | 310,138 | 89,394 | 7.5 | 41% |
| 2014 | 470,390 | 479,585 | −9,195 | 4.6 | 45% |
| 2015 | 488,479 | 594,081 | −105,602 | 1.6 | 46% |
| 2016 | 525,085 | 253,011 | 272,074 | 16.6 | 39% |
| 2017 | 437,090 | 627,656 | −190,566 | 3.1 | 55% |
| 2018 | 825,581 | 837,427 | −11,846 | 2.1 | 48% |
| 2019 | 884,310 | 812,903 | 71,407 | 3.2 | 55% |
| 2020 | 970,757 | 839,851 | 130,906 | 5.0 | 57% |
| 2021 | 1,262,444 | 1,095,462 | 166,982 | 5.7 | 55% |
| 2022 | 1,689,892 | 1,173,913 | 515,979 | 10.6 | 55% |
| 2023 | 1,559,802 | 1,262,477 | 297,325 | 12.6 | 55% |
In its most recent public year (2023), this organization brought in $297,325 more than it spent. Its reserves stood at about 12.6 months of spending, down from 18.8 in 2011. Staff pay was 55% of spending. $144,130 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
Fix Our Ferals'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