Kennebec Valley Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,086 | 516,208 | −36,122 | 1.5 | 56% |
| 2012 | 504,504 | 488,557 | 15,947 | 2.3 | 52% |
| 2013 | 557,187 | 510,924 | 46,263 | 3.2 | 53% |
| 2014 | 730,447 | 522,519 | 207,928 | 7.6 | 55% |
| 2015 | 593,416 | 592,604 | 812 | 6.7 | 56% |
| 2016 | 593,506 | 663,192 | −69,686 | 4.7 | 57% |
| 2017 | 991,811 | 765,286 | 226,525 | 7.6 | 56% |
| 2018 | 1,026,031 | 843,986 | 182,045 | 21.2 | 53% |
| 2019 | 871,399 | 945,891 | −74,492 | 18.4 | 55% |
| 2020 | 882,475 | 855,180 | 27,295 | 21.0 | 52% |
| 2021 | 1,993,160 | 937,956 | 1,055,204 | 33.0 | 52% |
| 2022 | 4,736,233 | 1,084,814 | 3,651,419 | 68.1 | 50% |
| 2023 | 3,742,982 | 1,234,098 | 2,508,884 | 84.6 | 49% |
In its most recent public year (2023), this organization brought in $2,508,884 more than it spent. Its reserves stood at about 84.6 months of spending, up from 1.5 in 2011. Staff pay was 49% of spending. $7,235,996 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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