Neponset Valley Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 92,480 | 77,909 | 14,571 | 7.5 | — |
| 2013 | 85,655 | 98,536 | −12,881 | 4.3 | — |
| 2014 | 108,102 | 85,162 | 22,940 | 8.2 | — |
| 2015 | 96,465 | 79,903 | 16,562 | 11.3 | — |
| 2016 | 81,039 | 81,962 | −923 | 11.1 | — |
| 2017 | 79,093 | 91,486 | −12,393 | 8.1 | — |
| 2018 | 98,350 | 95,101 | 3,249 | 8.2 | — |
| 2019 | 80,404 | 84,491 | −4,087 | 8.7 | — |
| 2020 | 88,092 | 96,069 | −7,977 | 6.6 | — |
| 2021 | 67,332 | 57,787 | 9,545 | 13.0 | — |
| 2022 | 86,952 | 85,159 | 1,793 | 9.1 | — |
| 2023 | 83,789 | 103,587 | −19,798 | 5.2 | — |
In its most recent public year (2023), this organization spent $19,798 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 7.5 in 2012.
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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