New River Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 271,845 | 262,053 | 9,792 | 6.9 | 52% |
| 2013 | 325,666 | 268,310 | 57,356 | 9.3 | 56% |
| 2014 | 291,610 | 296,943 | −5,333 | 8.1 | 57% |
| 2015 | 315,557 | 331,160 | −15,603 | 6.7 | 59% |
| 2016 | 273,645 | 306,634 | −32,989 | 6.0 | 58% |
| 2017 | 543,090 | 294,072 | 249,018 | 16.4 | 45% |
| 2018 | 283,110 | 341,800 | −58,690 | 12.1 | 51% |
| 2020 | 365,203 | 341,922 | 23,281 | 12.9 | 55% |
| 2021 | 382,211 | 286,944 | 95,267 | 19.3 | 53% |
| 2022 | 355,410 | 360,726 | −5,316 | 15.2 | 51% |
| 2023 | 276,323 | 368,187 | −91,864 | 12.3 | 34% |
| 2024 | 230,838 | 313,657 | −82,819 | 11.3 | 33% |
In its most recent public year (2024), this organization spent $82,819 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 6.9 in 2012. Staff pay was 33% of spending. $180,932 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 2024. 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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