Greater Androscoggin Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,122 | 791,467 | −10,345 | 40.8 | 37% |
| 2012 | 882,228 | 909,481 | −27,253 | 36.1 | 35% |
| 2013 | 1,152,096 | 1,085,573 | 66,523 | 31.4 | 32% |
| 2014 | 1,124,570 | 1,128,589 | −4,019 | 30.3 | 38% |
| 2015 | 1,172,842 | 1,224,273 | −51,431 | 27.2 | 36% |
| 2016 | 1,382,572 | 1,128,939 | 253,633 | 32.1 | 40% |
| 2017 | 1,433,227 | 1,351,259 | 81,968 | 27.8 | 41% |
| 2018 | 1,078,284 | 1,333,027 | −254,743 | 25.9 | 40% |
| 2019 | 1,546,019 | 1,424,202 | 121,817 | 25.3 | 41% |
| 2020 | 1,319,483 | 1,394,915 | −75,432 | 25.2 | 46% |
| 2021 | 1,455,270 | 1,229,684 | 225,586 | 31.8 | 46% |
| 2022 | 2,179,741 | 1,540,597 | 639,144 | 29.8 | 51% |
| 2023 | 1,477,929 | 1,711,312 | −233,383 | 25.4 | 53% |
In its most recent public year (2023), this organization spent $233,383 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 40.8 in 2011. Staff pay was 53% of spending. $139,358 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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