Little Traverse Bay Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,179,939 | 2,243,166 | −63,227 | 39.3 | 56% |
| 2021 | 3,008,145 | 2,780,217 | 227,928 | 33.7 | 55% |
| 2022 | 4,107,398 | 3,403,185 | 704,213 | 28.1 | 54% |
| 2023 | 3,557,673 | 3,711,786 | −154,113 | 26.5 | 53% |
In its most recent public year (2023), this organization spent $154,113 more than it brought in. Its reserves stood at about 26.5 months of spending, down from 39.3 in 2020. Staff pay was 53% of spending. $1,035,157 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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