Delaware Valley Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,685 | 153,275 | −2,590 | 32.7 | — |
| 2012 | 137,964 | 169,879 | −31,915 | 29.6 | — |
| 2013 | 222,619 | 172,961 | 49,658 | 32.6 | 46% |
| 2014 | 136,350 | 181,202 | −44,852 | 28.3 | 44% |
| 2015 | 136,127 | 190,229 | −54,102 | 22.8 | 42% |
| 2016 | 187,563 | 166,718 | 20,845 | 29.4 | 46% |
| 2017 | 155,438 | 166,028 | −10,590 | 28.9 | 47% |
| 2018 | 188,353 | 197,665 | −9,312 | 22.9 | 44% |
| 2019 | 252,063 | 237,110 | 14,953 | 19.8 | 47% |
| 2020 | 309,010 | 229,166 | 79,844 | 24.8 | 53% |
| 2021 | 323,682 | 280,328 | 43,354 | 22.3 | 55% |
| 2022 | 310,959 | 290,476 | 20,483 | 19.8 | 56% |
| 2023 | 312,721 | 294,428 | 18,293 | 20.6 | 56% |
In its most recent public year (2023), this organization brought in $18,293 more than it spent. Its reserves stood at about 20.6 months of spending, down from 32.7 in 2011. Staff pay was 56% of spending. $120,793 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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