Island Haven Animal Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,243 | 53,097 | 14,146 | 7.4 | — |
| 2020 | 141,887 | 135,495 | 6,392 | 3.4 | 7% |
| 2021 | 125,873 | 106,561 | 19,312 | 6.3 | 0% |
| 2022 | 144,784 | 133,941 | 10,843 | 6.0 | 0% |
| 2023 | 141,041 | 163,226 | −22,185 | 3.2 | 12% |
In its most recent public year (2023), this organization spent $22,185 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 7.4 in 2019. Staff pay was 12% 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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