Homeward Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,848 | 357,030 | −15,182 | 8.9 | 49% |
| 2012 | 461,316 | 413,714 | 47,602 | 9.0 | 52% |
| 2013 | 481,976 | 499,639 | −17,663 | 7.0 | 49% |
| 2014 | 558,215 | 541,352 | 16,863 | 6.9 | 51% |
| 2015 | 995,115 | 725,029 | 270,086 | 9.6 | 51% |
| 2016 | 626,266 | 773,613 | −147,347 | 6.8 | 49% |
| 2017 | 993,266 | 771,555 | 221,711 | 10.4 | 48% |
| 2018 | 971,587 | 957,924 | 13,663 | 8.3 | 49% |
| 2019 | 877,302 | 932,054 | −54,752 | 8.4 | 54% |
| 2020 | 1,313,949 | 870,609 | 443,340 | 15.7 | 54% |
| 2021 | 1,033,272 | 953,662 | 79,610 | 15.5 | 8% |
| 2022 | 1,284,017 | 1,093,270 | 190,747 | 14.5 | 51% |
| 2023 | 1,281,893 | 1,327,661 | −45,768 | 12.6 | 48% |
In its most recent public year (2023), this organization spent $45,768 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 8.9 in 2011. Staff pay was 48% of spending. $550,895 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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