Hilton Head Humane Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,688,833 | 1,009,900 | 678,933 | 60.5 | 43% |
| 2012 | 1,941,504 | 1,550,388 | 391,116 | 42.7 | 46% |
| 2013 | 2,152,577 | 1,585,968 | 566,609 | 46.0 | 45% |
| 2014 | 1,721,065 | 1,642,393 | 78,672 | 45.0 | 46% |
| 2016 | 2,475,264 | 1,706,676 | 768,588 | 50.4 | 44% |
| 2017 | 2,278,910 | 1,654,854 | 624,056 | 56.5 | 45% |
| 2018 | 1,375,548 | 2,162,683 | −787,135 | 38.9 | 34% |
| 2019 | 2,955,068 | 3,343,824 | −388,756 | 23.8 | 25% |
| 2020 | 2,828,282 | 2,166,573 | 661,709 | 40.0 | 43% |
| 2021 | 3,225,220 | 1,763,355 | 1,461,865 | 61.1 | 6% |
| 2022 | 1,801,949 | 1,935,767 | −133,818 | 54.6 | 47% |
| 2023 | 3,668,656 | 2,099,897 | 1,568,759 | 59.3 | 46% |
In its most recent public year (2023), this organization brought in $1,568,759 more than it spent. Its reserves stood at about 59.3 months of spending, down from 60.5 in 2011. Staff pay was 46% of spending. $647,794 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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