Grand Rivers Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,720 | 92,715 | −4,995 | 9.7 | 33% |
| 2012 | 88,618 | 98,910 | −10,292 | 7.9 | 37% |
| 2013 | 98,625 | 106,528 | −7,903 | 6.4 | 40% |
| 2014 | 109,695 | 91,144 | 18,551 | 10.0 | 52% |
| 2015 | 118,553 | 103,067 | 15,486 | 10.6 | 47% |
| 2016 | 129,947 | 120,328 | 9,619 | 10.0 | 46% |
| 2017 | 146,031 | 130,001 | 16,030 | 10.8 | — |
| 2018 | 139,534 | 159,750 | −20,216 | 7.3 | — |
| 2019 | 147,235 | 171,245 | −24,010 | 5.1 | — |
| 2020 | 141,756 | 125,226 | 16,530 | 8.5 | — |
| 2021 | 162,549 | 152,076 | 10,473 | 7.9 | — |
| 2022 | 219,511 | 160,404 | 59,107 | 11.9 | 16% |
| 2023 | 226,664 | 214,206 | 12,458 | 9.6 | 21% |
In its most recent public year (2023), this organization brought in $12,458 more than it spent. Its reserves stood at about 9.6 months of spending. Staff pay was 21% 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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