Somerset Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 328,592 | 339,110 | −10,518 | 42.2 | 48% |
| 2021 | 315,027 | 289,852 | 25,175 | 50.4 | 48% |
| 2022 | 1,764,067 | 406,974 | 1,357,093 | 64.1 | 50% |
| 2023 | 466,672 | 460,199 | 6,473 | 57.2 | 54% |
In its most recent public year (2023), this organization brought in $6,473 more than it spent. Its reserves stood at about 57.2 months of spending, up from 42.2 in 2020. Staff pay was 54% of spending. $954,823 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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