Upper Valley Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 597,396 | 798,641 | −201,245 | 21.0 | 50% |
| 2012 | 857,862 | 949,223 | −91,361 | 16.9 | 49% |
| 2013 | 654,709 | 988,368 | −333,659 | 12.3 | 48% |
| 2014 | 704,921 | 913,996 | −209,075 | 10.1 | 48% |
| 2015 | 673,130 | 848,743 | −175,613 | 8.5 | 49% |
| 2016 | 1,117,559 | 853,580 | 263,979 | 12.1 | 53% |
| 2017 | 744,272 | 798,956 | −54,684 | 12.2 | 50% |
| 2018 | 1,254,015 | 897,681 | 356,334 | 15.5 | 54% |
| 2019 | 679,889 | 965,135 | −285,246 | 10.9 | 57% |
| 2020 | 1,108,777 | 883,788 | 224,989 | 15.0 | 59% |
| 2021 | 947,097 | 909,206 | 37,891 | 15.0 | 58% |
| 2022 | 1,054,615 | 1,123,556 | −68,941 | 11.4 | 52% |
| 2023 | 1,100,088 | 1,298,591 | −198,503 | 8.1 | 51% |
In its most recent public year (2023), this organization spent $198,503 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 21 in 2011. Staff pay was 51% of spending. $53,351 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
Upper Valley Humane Society Inc'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