Naperville Area Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 732,795 | 598,255 | 134,540 | 31.5 | 42% |
| 2012 | 789,109 | 567,977 | 221,132 | 39.3 | 45% |
| 2013 | 933,523 | 572,413 | 361,110 | 48.7 | 44% |
| 2014 | 895,552 | 576,639 | 318,913 | 54.0 | 45% |
| 2015 | 913,239 | 658,981 | 254,258 | 50.0 | 43% |
| 2016 | 734,044 | 792,898 | −58,854 | 41.7 | 37% |
| 2017 | 669,214 | 645,852 | 23,362 | 55.2 | 28% |
| 2018 | 784,852 | 637,551 | 147,301 | 55.5 | 40% |
| 2019 | 792,986 | 703,706 | 89,280 | 55.8 | 47% |
| 2020 | 879,394 | 643,007 | 236,387 | 67.6 | 44% |
| 2021 | 1,363,610 | 787,742 | 575,868 | 62.1 | 40% |
| 2022 | 955,681 | 1,029,739 | −74,058 | 43.5 | 42% |
| 2023 | 883,211 | 1,077,266 | −194,055 | 41.4 | 42% |
In its most recent public year (2023), this organization spent $194,055 more than it brought in. Its reserves stood at about 41.4 months of spending, up from 31.5 in 2011. Staff pay was 42% of spending. $400,491 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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