Houlton Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 178,402 | 153,538 | 24,864 | 27.1 | — |
| 2021 | 159,272 | 127,405 | 31,867 | 35.2 | — |
| 2022 | 285,293 | 208,943 | 76,350 | 25.9 | 50% |
| 2023 | 258,858 | 224,175 | 34,683 | 26.0 | 53% |
In its most recent public year (2023), this organization brought in $34,683 more than it spent. Its reserves stood at about 26 months of spending, down from 27.1 in 2020. Staff pay was 53% of spending.
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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