Hopewell Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,020 | 50,444 | 12,576 | 57.3 | 26% |
| 2012 | 37,311 | 49,351 | −12,040 | 55.7 | 28% |
| 2013 | 62,087 | 50,549 | 11,538 | 57.1 | 27% |
| 2014 | 56,384 | 50,508 | 5,876 | 58.5 | 27% |
| 2015 | 48,920 | 50,273 | −1,353 | 58.5 | 29% |
| 2016 | 51,577 | 49,804 | 1,773 | 59.5 | — |
| 2017 | 46,339 | 50,386 | −4,047 | 57.8 | — |
| 2018 | 46,376 | 45,803 | 573 | 63.8 | — |
| 2019 | 54,388 | 44,104 | 10,284 | 69.0 | — |
| 2020 | 43,999 | 45,658 | −1,659 | 66.2 | — |
| 2021 | 56,518 | 48,022 | 8,496 | 65.1 | — |
| 2022 | 57,052 | 55,880 | 1,172 | 56.2 | — |
| 2023 | 176,845 | 56,052 | 120,793 | 81.9 | — |
In its most recent public year (2023), this organization brought in $120,793 more than it spent. Its reserves stood at about 81.9 months of spending, up from 57.3 in 2011.
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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