Roswell Humane Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 181,443 | 268,749 | −87,306 | 142.6 | 56% |
| 2020 | 74,915 | 297,927 | −223,012 | 136.1 | 51% |
| 2021 | 279,000 | 258,404 | 20,596 | 174.6 | 56% |
| 2022 | 291,204 | 322,482 | −31,278 | 117.1 | 51% |
| 2023 | 376,694 | 447,236 | −70,542 | 89.4 | 46% |
In its most recent public year (2023), this organization spent $70,542 more than it brought in. Its reserves stood at about 89.4 months of spending, down from 142.6 in 2019. Staff pay was 46% of spending. $3,205,365 of its net assets are donor-restricted.
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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