Alleghany Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,178 | 323,089 | −29,911 | 60.4 | 35% |
| 2012 | 235,485 | 353,236 | −117,751 | 51.2 | 30% |
| 2013 | 283,747 | 344,420 | −60,673 | 50.4 | 29% |
| 2014 | 297,957 | 324,046 | −26,089 | 52.6 | 35% |
| 2015 | 324,105 | 374,160 | −50,055 | 44.0 | 37% |
| 2016 | 337,576 | 341,921 | −4,345 | 48.0 | 44% |
| 2018 | 256,610 | 418,533 | −161,923 | 37.2 | 35% |
| 2020 | 332,611 | 290,236 | 42,375 | 53.4 | 32% |
| 2021 | 294,467 | 331,797 | −37,330 | 45.3 | 35% |
| 2022 | 418,373 | 440,166 | −21,793 | 33.6 | 35% |
| 2023 | 276,890 | 431,823 | −154,933 | 29.9 | 38% |
In its most recent public year (2023), this organization spent $154,933 more than it brought in. Its reserves stood at about 29.9 months of spending, down from 60.4 in 2011. Staff pay was 38% 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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