Hornell Area Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 225,143 | 197,483 | 27,660 | 8.4 | 56% |
| 2011 | 195,494 | 205,713 | −10,219 | 7.5 | 54% |
| 2012 | 254,234 | 227,577 | 26,657 | 8.2 | 59% |
| 2013 | 358,806 | 312,720 | 46,086 | 7.7 | 47% |
| 2014 | 338,974 | 331,761 | 7,213 | 7.5 | 0% |
| 2015 | 334,400 | 318,731 | 15,669 | 8.4 | 46% |
| 2016 | 330,177 | 330,029 | 148 | 8.2 | 51% |
| 2017 | 419,121 | 381,246 | 37,875 | 8.3 | 44% |
| 2018 | 398,385 | 390,645 | 7,740 | 8.3 | 44% |
| 2019 | 407,477 | 366,574 | 40,903 | 10.2 | 45% |
| 2020 | 513,379 | 343,277 | 170,102 | 16.6 | 48% |
| 2021 | 494,243 | 350,909 | 143,334 | 21.1 | 0% |
| 2022 | 502,323 | 446,848 | 55,475 | 18.1 | 53% |
| 2023 | 639,531 | 540,932 | 98,599 | 17.1 | 54% |
In its most recent public year (2023), this organization brought in $98,599 more than it spent. Its reserves stood at about 17.1 months of spending, up from 8.4 in 2010. Staff pay was 54% 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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