Cumberland Valley Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 794,595 | 805,356 | −10,761 | 48.5 | 36% |
| 2012 | 1,068,806 | 593,841 | 474,965 | 74.1 | 49% |
| 2013 | 978,490 | 603,804 | 374,686 | 81.4 | 45% |
| 2014 | 1,005,949 | 649,657 | 356,292 | 84.1 | 43% |
| 2015 | 975,039 | 638,288 | 336,751 | 87.9 | 43% |
| 2016 | 601,763 | 690,892 | −89,129 | 78.6 | 42% |
| 2017 | 500,733 | 698,592 | −197,859 | 75.9 | 43% |
| 2018 | 713,041 | 752,000 | −38,959 | 70.5 | 41% |
| 2019 | 727,268 | 743,344 | −16,076 | 71.2 | 45% |
| 2020 | 568,182 | 722,153 | −153,971 | 69.6 | 44% |
| 2021 | 818,291 | 663,612 | 154,679 | 83.7 | 42% |
| 2022 | 822,068 | 733,460 | 88,608 | 71.4 | 40% |
| 2023 | 1,000,758 | 825,631 | 175,127 | 67.0 | 47% |
| 2024 | 689,311 | 963,293 | −273,982 | 55.8 | 49% |
In its most recent public year (2024), this organization spent $273,982 more than it brought in. Its reserves stood at about 55.8 months of spending, up from 48.5 in 2011. Staff pay was 49% of spending. $293,142 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 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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