Shelter On The Hill A Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,142 | 24,849 | 32,293 | 220.1 | — |
| 2012 | 101,947 | 29,387 | 72,560 | 215.3 | — |
| 2013 | 71,947 | 36,917 | 35,030 | 183.6 | 0% |
| 2014 | 93,602 | 66,627 | 26,975 | 106.6 | 0% |
| 2015 | 120,869 | 74,000 | 46,869 | 103.6 | 0% |
| 2016 | 97,840 | 95,574 | 2,266 | 80.2 | 8% |
| 2017 | 111,187 | 92,539 | 18,648 | 85.2 | 10% |
| 2018 | 104,098 | 87,108 | 16,990 | 93.0 | 0% |
| 2019 | 127,202 | 101,649 | 25,553 | 82.7 | 0% |
| 2020 | 118,925 | 110,850 | 8,075 | 76.7 | 8% |
| 2021 | 173,095 | 141,483 | 31,612 | 62.8 | 12% |
| 2022 | 159,708 | 149,567 | 10,141 | 60.2 | 15% |
| 2023 | 159,824 | 150,977 | 8,847 | 60.4 | 15% |
In its most recent public year (2023), this organization brought in $8,847 more than it spent. Its reserves stood at about 60.4 months of spending, down from 220.1 in 2011. Staff pay was 15% 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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