Central Vermont Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 925,156 | 616,349 | 308,807 | 28.5 | 52% |
| 2021 | 1,444,751 | 632,020 | 812,731 | 46.2 | 56% |
| 2022 | 852,828 | 720,369 | 132,459 | 37.4 | 57% |
| 2023 | 722,832 | 755,516 | −32,684 | 36.6 | 55% |
| 2024 | 1,007,716 | 771,924 | 235,792 | 39.6 | 56% |
In its most recent public year (2024), this organization brought in $235,792 more than it spent. Its reserves stood at about 39.6 months of spending, up from 28.5 in 2020. Staff pay was 56% of spending. $50,000 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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