Rockingham Harrisonburg Society For Prevention Of Cruelty To Animals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 771,964 | 758,830 | 13,134 | 39.2 | 41% |
| 2011 | 750,160 | 746,049 | 4,111 | 40.3 | 43% |
| 2012 | 716,409 | 755,320 | −38,911 | 39.8 | 46% |
| 2013 | 745,416 | 774,223 | −28,807 | 40.3 | 47% |
| 2014 | 854,673 | 821,248 | 33,425 | 38.9 | 45% |
| 2015 | 903,063 | 836,532 | 66,531 | 38.1 | 44% |
| 2016 | 962,112 | 902,233 | 59,879 | 37.1 | 46% |
| 2017 | 816,462 | 855,550 | −39,088 | 39.9 | 48% |
| 2018 | 1,131,357 | 960,174 | 171,183 | 36.9 | 45% |
| 2019 | 841,151 | 931,178 | −90,027 | 39.4 | 43% |
| 2020 | 1,245,211 | 991,331 | 253,880 | 40.5 | 43% |
| 2021 | 1,893,063 | 1,195,832 | 697,231 | 42.6 | 45% |
| 2022 | 2,703,661 | 1,562,743 | 1,140,918 | 37.8 | 43% |
| 2023 | 1,773,799 | 1,854,320 | −80,521 | 32.9 | 40% |
In its most recent public year (2023), this organization spent $80,521 more than it brought in. Its reserves stood at about 32.9 months of spending, down from 39.2 in 2010. Staff pay was 40% of spending. $65,040 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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