Humane Haven Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,590 | 43,195 | 8,395 | 1.0 | — |
| 2012 | 53,948 | 38,157 | 15,791 | 6.1 | — |
| 2013 | 54,700 | 36,038 | 18,662 | 12.7 | — |
| 2014 | 53,992 | 40,015 | 13,977 | 15.6 | — |
| 2015 | 50,137 | 47,197 | 2,940 | 14.0 | — |
| 2016 | 95,238 | 56,972 | 38,266 | 19.7 | — |
| 2017 | 64,657 | 48,783 | 15,874 | 26.9 | — |
| 2018 | 34,597 | 35,426 | −829 | 36.7 | — |
| 2019 | 45,110 | 41,933 | 3,177 | 31.9 | — |
In its most recent public year (2019), this organization brought in $3,177 more than it spent. Its reserves stood at about 31.9 months of spending, up from 1 in 2011.
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 2019. 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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