Francis Halbrook Hensley Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 119,890 | 129,902 | −10,012 | 47.2 | 42% |
| 2021 | 129,310 | 125,421 | 3,889 | 49.3 | 41% |
| 2022 | 255,997 | 150,374 | 105,623 | 49.5 | 37% |
| 2023 | 101,074 | 182,519 | −81,445 | 35.3 | 36% |
In its most recent public year (2023), this organization spent $81,445 more than it brought in. Its reserves stood at about 35.3 months of spending, down from 47.2 in 2020. Staff pay was 36% 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 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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