Friends Of The New Haven Animal Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,560 | 38,203 | 18,357 | 12.2 | — |
| 2012 | 72,950 | 34,145 | 38,805 | 15.0 | — |
| 2013 | 60,416 | 37,143 | 23,273 | 7.5 | — |
| 2014 | 47,566 | 58,040 | −10,474 | 3.1 | — |
| 2015 | 141,823 | 59,472 | 82,351 | 16.6 | — |
| 2016 | 76,047 | 63,504 | 12,543 | 2.4 | — |
| 2017 | 166,269 | 166,269 | 0 | 0.0 | — |
| 2018 | 73,784 | 42,719 | 31,065 | 0.0 | — |
| 2019 | 71,124 | 55,655 | 15,469 | 0.0 | — |
| 2020 | 61,168 | 30,395 | 30,773 | 76.8 | — |
| 2021 | 96,865 | 57,002 | 39,863 | 49.3 | — |
| 2022 | 72,460 | 62,250 | 10,210 | 47.1 | — |
| 2023 | 75,441 | 74,950 | 491 | 39.2 | — |
In its most recent public year (2023), this organization brought in $491 more than it spent. Its reserves stood at about 39.2 months of spending, up from 12.2 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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