Los Angeles County Animal Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,322 | 316,716 | 66,606 | 17.0 | 0% |
| 2012 | 568,616 | 425,654 | 142,962 | 16.7 | 0% |
| 2013 | 714,948 | 793,788 | −78,840 | 7.7 | 0% |
| 2014 | 439,591 | 262,966 | 176,625 | 31.4 | 0% |
| 2015 | 1,034,022 | 732,490 | 301,532 | 16.2 | 0% |
| 2016 | 980,724 | 978,030 | 2,694 | 12.2 | 0% |
| 2017 | 1,767,581 | 1,480,197 | 287,384 | 10.4 | 0% |
| 2018 | 1,949,421 | 1,669,539 | 279,882 | 11.2 | 0% |
| 2019 | 1,756,691 | 1,959,806 | −203,115 | 8.3 | 0% |
| 2020 | 1,260,459 | 1,055,916 | 204,543 | 17.7 | 0% |
| 2021 | 2,077,688 | 522,948 | 1,554,740 | 71.5 | 0% |
| 2022 | 2,735,901 | 1,040,801 | 1,695,100 | 54.6 | 0% |
| 2023 | 787,785 | 1,523,894 | −736,109 | 33.4 | 0% |
In its most recent public year (2023), this organization spent $736,109 more than it brought in. Its reserves stood at about 33.4 months of spending, up from 17 in 2011. Staff pay was 0% of spending. $1,133,230 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
Los Angeles County Animal Care 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