House Rabbit Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 646,976 | 624,263 | 22,713 | 22.8 | 44% |
| 2021 | 580,417 | 539,712 | 40,705 | 27.3 | 46% |
| 2022 | 574,999 | 531,833 | 43,166 | 28.7 | 38% |
| 2023 | 689,353 | 857,992 | −168,639 | 15.4 | 42% |
In its most recent public year (2023), this organization spent $168,639 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 22.8 in 2020. Staff pay was 42% of spending. $106,495 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 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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