Mountains Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,721 | 96,283 | 75,438 | 27.3 | — |
| 2012 | 49,031 | 85,147 | −36,116 | 25.8 | — |
| 2013 | 54,101 | 75,188 | −21,087 | 25.9 | — |
| 2014 | 45,420 | 73,175 | −27,755 | 22.0 | — |
| 2015 | 47,729 | 64,772 | −17,043 | 21.7 | — |
| 2016 | 43,388 | 67,469 | −24,081 | 16.6 | — |
| 2017 | 57,045 | 73,701 | −16,656 | 12.5 | — |
| 2018 | 60,273 | 71,988 | −11,715 | 10.8 | — |
| 2019 | 81,072 | 86,661 | −5,589 | 8.2 | — |
| 2020 | 62,374 | 70,790 | −8,416 | 8.6 | — |
| 2021 | 78,892 | 70,270 | 8,622 | 10.2 | — |
| 2022 | 97,518 | 90,061 | 7,457 | 8.9 | — |
| 2023 | 99,524 | 123,015 | −23,491 | 4.2 | — |
In its most recent public year (2023), this organization spent $23,491 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 27.3 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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