Humane Society Of Port Jervis -Deerpark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 553,886 | 377,809 | 176,077 | 50.7 | 43% |
| 2012 | 301,033 | 375,439 | −74,406 | 51.3 | 44% |
| 2013 | 256,350 | 346,231 | −89,881 | 53.0 | 46% |
| 2014 | 275,307 | 395,267 | −119,960 | 47.1 | 47% |
| 2015 | 206,458 | 385,273 | −178,815 | 38.9 | 47% |
| 2016 | 233,730 | 426,384 | −192,654 | 31.7 | 47% |
| 2017 | 299,412 | 400,360 | −100,948 | 32.6 | 48% |
| 2018 | 257,531 | 360,810 | −103,279 | 34.1 | 44% |
| 2019 | 229,540 | 267,858 | −38,318 | 43.7 | 51% |
| 2020 | 340,198 | 288,020 | 52,178 | 42.0 | 45% |
| 2021 | 537,113 | 299,608 | 237,505 | 49.9 | 52% |
| 2022 | 108,006 | 370,062 | −262,056 | 31.9 | 51% |
| 2023 | 386,506 | 485,964 | −99,458 | 21.8 | 42% |
In its most recent public year (2023), this organization spent $99,458 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 50.7 in 2011. Staff pay was 42% 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
Humane Society Of Port Jervis -Deerpark Inc'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