Central Aroostook Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,559 | 148,572 | 42,987 | 14.0 | 57% |
| 2012 | 144,249 | 181,182 | −36,933 | 9.0 | 47% |
| 2013 | 152,190 | 148,414 | 3,776 | 11.3 | 56% |
| 2014 | 181,019 | 198,410 | −17,391 | 7.4 | 0% |
| 2015 | 258,871 | 154,460 | 104,411 | 18.5 | 55% |
| 2016 | 170,343 | 156,443 | 13,900 | 19.3 | 53% |
| 2017 | 120,950 | 162,204 | −41,254 | 15.6 | 58% |
| 2018 | 150,353 | 153,041 | −2,688 | 16.3 | 62% |
| 2019 | 147,282 | 145,933 | 1,349 | 17.2 | 62% |
| 2020 | 142,854 | 152,398 | −9,544 | 15.7 | 59% |
| 2021 | 161,036 | 143,817 | 17,219 | 18.1 | 48% |
| 2022 | 586,790 | 166,436 | 420,354 | 45.9 | 52% |
| 2023 | 212,948 | 197,295 | 15,653 | 43.8 | 52% |
| 2024 | 627,741 | 219,191 | 408,550 | 61.8 | 53% |
In its most recent public year (2024), this organization brought in $408,550 more than it spent. Its reserves stood at about 61.8 months of spending, up from 14 in 2011. Staff pay was 53% 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 2024. 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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