Bristol Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 919,569 | 987,644 | −68,075 | 12.0 | 59% |
| 2021 | 1,127,110 | 1,222,991 | −95,881 | 11.3 | 55% |
| 2022 | 1,448,402 | 1,486,483 | −38,081 | 10.6 | 8% |
| 2023 | 1,879,011 | 1,822,759 | 56,252 | 9.1 | 50% |
In its most recent public year (2023), this organization brought in $56,252 more than it spent. Its reserves stood at about 9.1 months of spending, down from 12 in 2020. Staff pay was 50% of spending. $34,815 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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