Nantucket Safe Harbor For Animals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 199,881 | 46,296 | 153,585 | 46.3 | 0% |
| 2013 | 227,023 | 125,210 | 101,813 | 27.8 | 10% |
| 2014 | 307,078 | 194,607 | 112,471 | 24.8 | 25% |
| 2015 | 348,452 | 332,355 | 16,097 | 15.0 | 51% |
| 2016 | 410,926 | 414,615 | −3,689 | 14.4 | 0% |
| 2017 | 532,293 | 445,726 | 86,567 | 16.5 | 58% |
| 2018 | 524,266 | 527,709 | −3,443 | 13.2 | 58% |
| 2019 | 636,272 | 619,701 | 16,571 | 11.9 | 53% |
| 2020 | 722,924 | 634,029 | 88,895 | 13.6 | 46% |
| 2021 | 1,077,068 | 710,675 | 366,393 | 18.8 | 41% |
| 2022 | 1,778,258 | 938,211 | 840,047 | 23.3 | 43% |
| 2023 | 5,416,098 | 1,276,466 | 4,139,632 | 56.9 | 53% |
In its most recent public year (2023), this organization brought in $4,139,632 more than it spent. Its reserves stood at about 56.9 months of spending, up from 46.3 in 2012. Staff pay was 53% of spending. $700,525 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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