Humane Society Of The Upper Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,848 | 92,981 | −31,133 | 5.4 | — |
| 2012 | 78,458 | 65,531 | 12,927 | 10.1 | — |
| 2013 | 74,384 | 74,097 | 287 | 9.0 | — |
| 2014 | 81,475 | 100,795 | −19,320 | 4.3 | — |
| 2015 | 111,577 | 63,086 | 48,491 | 16.1 | — |
| 2016 | 74,847 | 97,271 | −22,424 | 7.7 | — |
| 2017 | 110,928 | 91,598 | 19,330 | 10.7 | — |
| 2018 | 63,657 | 84,578 | −20,921 | 8.6 | — |
| 2019 | 69,818 | 80,771 | −10,953 | 7.4 | — |
| 2020 | 74,585 | 92,980 | −18,395 | 4.0 | — |
| 2021 | 61,018 | 66,825 | −5,807 | 4.6 | — |
| 2022 | 47,423 | 37,839 | 9,584 | 11.1 | — |
| 2023 | 25,573 | 24,027 | 1,546 | 18.2 | — |
In its most recent public year (2023), this organization brought in $1,546 more than it spent. Its reserves stood at about 18.2 months of spending, up from 5.4 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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