New York State Humane Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,053 | 53,826 | −13,773 | 114.1 | 15% |
| 2021 | 60,127 | 44,546 | 15,581 | 152.3 | 21% |
| 2022 | 33,107 | 42,102 | −8,995 | 133.5 | 23% |
| 2023 | 65,733 | 51,946 | 13,787 | 122.9 | 21% |
In its most recent public year (2023), this organization brought in $13,787 more than it spent. Its reserves stood at about 122.9 months of spending, up from 114.1 in 2020. 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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