Niagara County Society For The Prevention Of Cruelty To Animals I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 789,568 | 718,069 | 71,499 | 20.6 | 46% |
| 2012 | 720,306 | 832,801 | −112,495 | 18.2 | 45% |
| 2013 | 990,190 | 853,977 | 136,213 | 20.0 | 46% |
| 2014 | 928,234 | 881,820 | 46,414 | 19.5 | 51% |
| 2015 | 911,351 | 1,049,561 | −138,210 | 14.1 | 53% |
| 2016 | 1,637,366 | 1,033,599 | 603,767 | 21.6 | 54% |
| 2017 | 1,168,551 | 1,146,425 | 22,126 | 20.5 | 52% |
| 2018 | 2,236,094 | 1,329,424 | 906,670 | 24.6 | 6% |
| 2019 | 1,592,327 | 1,514,278 | 78,049 | 24.4 | 57% |
| 2020 | 2,220,891 | 1,676,571 | 544,320 | 27.4 | 56% |
| 2021 | 1,714,246 | 1,887,481 | −173,235 | 24.3 | 48% |
| 2022 | 2,154,187 | 1,986,890 | 167,297 | 22.4 | 48% |
| 2023 | 1,537,929 | 2,076,973 | −539,044 | 19.0 | 50% |
In its most recent public year (2023), this organization spent $539,044 more than it brought in. Its reserves stood at about 19 months of spending, down from 20.6 in 2011. Staff pay was 50% of spending. $19,622 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
Niagara County Society For The Prevention Of Cruelty To Animals I'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