Blue Ridge Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 595,814 | 401,990 | 193,824 | 35.1 | 49% |
| 2012 | 560,510 | 445,587 | 114,923 | 34.8 | 54% |
| 2013 | 1,040,313 | 463,163 | 577,150 | 48.4 | 46% |
| 2014 | 597,980 | 552,116 | 45,864 | 41.6 | 46% |
| 2015 | 1,452,529 | 622,209 | 830,320 | 52.9 | 46% |
| 2016 | 1,199,423 | 851,440 | 347,983 | 43.6 | 43% |
| 2017 | 1,144,707 | 1,056,567 | 88,140 | 36.1 | 42% |
| 2018 | 1,812,253 | 1,122,857 | 689,396 | 41.4 | 45% |
| 2019 | 1,864,381 | 1,739,083 | 125,298 | 31.4 | 52% |
| 2020 | 1,961,155 | 1,508,042 | 453,113 | 39.8 | 56% |
| 2021 | 2,301,738 | 1,814,880 | 486,858 | 36.3 | 56% |
| 2022 | 1,136,243 | 1,084,806 | 51,437 | 61.3 | 52% |
| 2023 | 2,832,496 | 2,382,129 | 450,367 | 30.2 | 57% |
In its most recent public year (2023), this organization brought in $450,367 more than it spent. Its reserves stood at about 30.2 months of spending, down from 35.1 in 2011. Staff pay was 57% of spending. $324,692 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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