New Castle-Henry County Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,077,365 | 302,146 | 775,219 | 43.9 | 37% |
| 2012 | 272,005 | 296,134 | −24,129 | 43.8 | 52% |
| 2013 | 369,620 | 327,879 | 41,741 | 41.1 | 46% |
| 2014 | 308,693 | 315,587 | −6,894 | 42.4 | 49% |
| 2015 | 267,274 | 318,452 | −51,178 | 40.1 | 46% |
| 2016 | 261,065 | 312,525 | −51,460 | 38.9 | 50% |
| 2017 | 322,404 | 318,242 | 4,162 | 38.3 | 50% |
| 2018 | 384,973 | 420,959 | −35,986 | 28.0 | 51% |
| 2019 | 472,008 | 507,861 | −35,853 | 22.3 | 0% |
| 2020 | 527,173 | 611,583 | −84,410 | 16.9 | 50% |
| 2021 | 574,294 | 588,561 | −14,267 | 17.2 | 55% |
| 2022 | 574,567 | 621,911 | −47,344 | 16.3 | 54% |
| 2023 | 881,157 | 646,205 | 234,952 | 20.0 | 55% |
In its most recent public year (2023), this organization brought in $234,952 more than it spent. Its reserves stood at about 20 months of spending, down from 43.9 in 2011. Staff pay was 55% 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
New Castle-Henry County Animal Shelter's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works