Humane Society Of The New River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,365 | 120,099 | −22,734 | 7.1 | 40% |
| 2012 | 100,829 | 134,877 | −34,048 | 3.3 | 63% |
| 2013 | 143,960 | 135,139 | 8,821 | 4.0 | 66% |
| 2014 | 113,025 | 116,742 | −3,717 | 4.3 | 0% |
| 2015 | 106,255 | 96,502 | 9,753 | 6.4 | 77% |
| 2016 | 88,366 | 93,915 | −5,549 | 5.9 | 70% |
| 2017 | 188,314 | 99,273 | 89,041 | 17.0 | — |
| 2018 | 71,405 | 90,526 | −19,121 | 15.9 | — |
| 2019 | 104,976 | 77,869 | 27,107 | 22.7 | — |
| 2020 | 61,083 | 41,575 | 19,508 | 48.1 | — |
| 2021 | 38,549 | 58,217 | −19,668 | 30.3 | — |
| 2022 | 24,187 | 53,234 | −29,047 | 26.4 | — |
| 2023 | 124,191 | 71,297 | 52,894 | 28.6 | — |
In its most recent public year (2023), this organization brought in $52,894 more than it spent. Its reserves stood at about 28.6 months of spending, up from 7.1 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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