Eastshore Humane Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 102,976 | 149,556 | −46,580 | 49.2 | 34% |
| 2013 | 149,010 | 161,460 | −12,450 | 44.9 | 32% |
| 2014 | 135,638 | 157,757 | −22,119 | 44.4 | 34% |
| 2015 | 180,113 | 154,140 | 25,973 | 47.4 | 38% |
| 2016 | 199,421 | 175,106 | 24,315 | 43.1 | 38% |
| 2017 | 256,894 | 198,478 | 58,416 | 42.0 | 43% |
| 2018 | 239,485 | 215,414 | 24,071 | 40.1 | 40% |
| 2019 | 149,082 | 195,524 | −46,442 | 41.4 | 46% |
| 2020 | 189,337 | 237,896 | −48,559 | 30.6 | 50% |
| 2021 | 179,465 | 227,766 | −48,301 | 32.8 | 48% |
| 2022 | 201,317 | 196,430 | 4,887 | 39.1 | 46% |
| 2023 | 197,578 | 223,691 | −26,113 | 32.2 | 42% |
| 2024 | 185,580 | 240,913 | −55,333 | 23.5 | 42% |
In its most recent public year (2024), this organization spent $55,333 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 49.2 in 2012. Staff pay was 42% 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 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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