Roice-Hurst Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 916,018 | 1,010,707 | −94,689 | 34.1 | 60% |
| 2021 | 1,761,307 | 1,005,167 | 756,140 | 45.2 | 57% |
| 2022 | 1,126,171 | 1,107,345 | 18,826 | 38.5 | 52% |
In its most recent public year (2022), this organization brought in $18,826 more than it spent. Its reserves stood at about 38.5 months of spending, up from 34.1 in 2020. Staff pay was 52% of spending. $11,430 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 2022. 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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