Humane Society Of Bergen County Lost Pet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,065 | 152,785 | 72,280 | 69.3 | 39% |
| 2012 | 134,811 | 133,775 | 1,036 | 79.2 | 46% |
| 2013 | 194,084 | 119,820 | 74,264 | 95.9 | 47% |
| 2014 | 164,128 | 109,457 | 54,671 | 110.9 | 48% |
| 2015 | 87,060 | 108,182 | −21,122 | 109.9 | 51% |
| 2016 | 63,098 | 108,459 | −45,361 | 104.6 | 50% |
| 2017 | 160,539 | 102,593 | 57,946 | 117.3 | 50% |
| 2018 | 245,291 | 99,367 | 145,924 | 138.8 | 44% |
| 2019 | 413,239 | 118,805 | 294,434 | 145.8 | 46% |
| 2020 | 118,526 | 113,294 | 5,232 | 152.7 | 44% |
| 2022 | 131,226 | 138,138 | −6,912 | 131.5 | 44% |
In its most recent public year (2022), this organization spent $6,912 more than it brought in. Its reserves stood at about 131.5 months of spending, up from 69.3 in 2011. Staff pay was 44% 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 2022. 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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