Haines Animal Rescue Kennel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,085 | 114,597 | 5,488 | 29.2 | — |
| 2012 | 153,493 | 140,124 | 13,369 | 24.9 | — |
| 2013 | 127,211 | 133,948 | −6,737 | 25.3 | — |
| 2014 | 149,847 | 125,317 | 24,530 | 29.4 | — |
| 2015 | 152,684 | 97,765 | 54,919 | 44.4 | — |
| 2016 | 190,937 | 115,387 | 75,550 | 45.5 | — |
| 2017 | 133,214 | 94,803 | 38,411 | 60.3 | 49% |
| 2018 | 135,636 | 116,269 | 19,367 | 51.1 | 53% |
| 2019 | 157,425 | 127,912 | 29,513 | 49.2 | 49% |
| 2020 | 128,686 | 132,367 | −3,681 | 47.2 | 55% |
| 2021 | 192,177 | 142,023 | 50,154 | 48.3 | 54% |
| 2022 | 149,082 | 133,366 | 15,716 | 52.8 | 46% |
| 2023 | 145,281 | 162,091 | −16,810 | 42.2 | 44% |
In its most recent public year (2023), this organization spent $16,810 more than it brought in. Its reserves stood at about 42.2 months of spending, up from 29.2 in 2011. Staff pay was 44% 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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