Harleys Haven Dog Rescue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 43,509 | 27,774 | 15,735 | 6.8 | — |
| 2016 | 62,678 | 51,116 | 11,562 | 6.4 | — |
| 2017 | 112,234 | 122,056 | −9,822 | 1.7 | — |
| 2018 | 170,319 | 149,386 | 20,933 | 3.1 | — |
| 2019 | 170,530 | 177,973 | −7,443 | 2.1 | — |
| 2020 | 143,416 | 156,253 | −12,837 | 1.4 | — |
| 2021 | 168,975 | 150,901 | 18,074 | 2.9 | — |
| 2022 | 134,338 | 124,044 | 10,294 | 4.5 | — |
| 2023 | 199,666 | 201,445 | −1,779 | 2.7 | 19% |
In its most recent public year (2023), this organization spent $1,779 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 6.8 in 2015. Staff pay was 19% of spending.
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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