Hamburg Lakeshore Overseas Vet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,787 | 164,712 | 27,075 | 56.6 | 24% |
| 2012 | 183,284 | 155,219 | 28,065 | 62.9 | 27% |
| 2013 | 190,758 | 154,895 | 35,863 | 68.0 | 27% |
| 2014 | 182,793 | 146,909 | 35,884 | 74.7 | 23% |
| 2015 | 183,371 | 148,640 | 34,731 | 76.6 | 25% |
| 2016 | 199,635 | 162,026 | 37,609 | 73.0 | 27% |
| 2017 | 214,778 | 172,236 | 42,542 | 71.7 | 27% |
| 2018 | 215,097 | 169,876 | 45,221 | 75.9 | 29% |
| 2019 | 207,142 | 226,517 | −19,375 | 55.9 | 23% |
| 2020 | 158,305 | 171,709 | −13,404 | 76.1 | 30% |
| 2021 | 219,419 | 168,077 | 51,342 | 81.4 | 29% |
| 2022 | 235,499 | 211,722 | 23,777 | 66.0 | 28% |
| 2023 | 241,383 | 231,321 | 10,062 | 60.9 | 27% |
In its most recent public year (2023), this organization brought in $10,062 more than it spent. Its reserves stood at about 60.9 months of spending, up from 56.6 in 2011. Staff pay was 27% 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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