Warwick Valley Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 318,188 | 358,957 | −40,769 | 16.2 | 54% |
| 2011 | 344,490 | 363,246 | −18,756 | 15.4 | 53% |
| 2012 | 361,858 | 341,784 | 20,074 | 17.0 | 55% |
| 2013 | 346,008 | 357,155 | −11,147 | 16.2 | 55% |
| 2014 | 376,429 | 367,057 | 9,372 | 15.7 | 58% |
| 2015 | 361,822 | 383,378 | −21,556 | 14.8 | 53% |
| 2016 | 402,878 | 375,763 | 27,115 | 15.2 | 55% |
| 2017 | 536,416 | 422,062 | 114,354 | 17.1 | 52% |
| 2018 | 675,106 | 435,501 | 239,605 | 22.5 | 55% |
| 2019 | 590,448 | 460,680 | 129,768 | 23.5 | 47% |
| 2020 | 635,819 | 409,133 | 226,686 | 37.1 | 49% |
| 2021 | 1,026,877 | 916,694 | 110,183 | 18.8 | 16% |
| 2022 | 882,975 | 1,618,138 | −735,163 | 7.9 | 7% |
| 2023 | 1,089,608 | 671,363 | 418,245 | 8.5 | 25% |
In its most recent public year (2023), this organization brought in $418,245 more than it spent. Its reserves stood at about 8.5 months of spending, down from 16.2 in 2010. Staff pay was 25% 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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