Beaver County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 967,180 | 751,185 | 215,995 | 43.9 | 43% |
| 2012 | 930,914 | 764,924 | 165,990 | 45.7 | 44% |
| 2013 | 1,423,752 | 977,531 | 446,221 | 41.3 | 44% |
| 2014 | 1,014,163 | 1,262,346 | −248,183 | 29.2 | 46% |
| 2015 | 1,281,001 | 1,441,481 | −160,480 | 23.9 | 50% |
| 2016 | 1,227,360 | 1,459,680 | −232,320 | 21.8 | 49% |
| 2017 | 1,602,900 | 1,571,711 | 31,189 | 20.5 | 50% |
| 2018 | 1,538,369 | 1,622,355 | −83,986 | 19.1 | 50% |
| 2019 | 2,420,785 | 1,744,097 | 676,688 | 22.5 | 46% |
| 2020 | 2,269,829 | 1,789,613 | 480,216 | 25.1 | 45% |
| 2021 | 2,976,034 | 2,094,430 | 881,604 | 26.6 | 45% |
| 2022 | 3,212,530 | 2,633,880 | 578,650 | 23.7 | 47% |
| 2023 | 2,688,780 | 3,094,120 | −405,340 | 18.7 | 48% |
In its most recent public year (2023), this organization spent $405,340 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 43.9 in 2011. Staff pay was 48% of spending. $179,264 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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