Humane Society Of Sullivan County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,840 | 216,702 | 3,138 | 20.8 | 51% |
| 2021 | 197,238 | 197,536 | −298 | 22.9 | 54% |
| 2022 | 222,250 | 229,853 | −7,603 | 19.2 | 56% |
| 2023 | 326,912 | 278,115 | 48,797 | 18.0 | 54% |
In its most recent public year (2023), this organization brought in $48,797 more than it spent. Its reserves stood at about 18 months of spending, down from 20.8 in 2020. Staff pay was 54% 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 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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