Broome County Humane Society And Relief Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 824,919 | 481,378 | 343,541 | 27.0 | 43% |
| 2012 | 612,423 | 527,593 | 84,830 | 26.6 | 47% |
| 2013 | 568,138 | 562,623 | 5,515 | 25.0 | 54% |
| 2014 | 650,203 | 683,073 | −32,870 | 20.0 | 44% |
| 2015 | 735,768 | 705,909 | 29,859 | 19.9 | 50% |
| 2016 | 1,015,305 | 693,413 | 321,892 | 25.8 | 53% |
| 2017 | 1,222,793 | 935,669 | 287,124 | 22.8 | 39% |
| 2018 | 1,221,519 | 1,020,097 | 201,422 | 23.3 | 38% |
| 2019 | 3,568,455 | 1,205,032 | 2,363,423 | 43.3 | 39% |
| 2020 | 1,593,296 | 1,169,462 | 423,834 | 48.9 | 42% |
| 2021 | 1,560,025 | 1,286,190 | 273,835 | 47.0 | 42% |
| 2022 | 1,898,371 | 1,498,017 | 400,354 | 39.8 | 41% |
| 2023 | 1,599,298 | 1,539,274 | 60,024 | 41.5 | 45% |
In its most recent public year (2023), this organization brought in $60,024 more than it spent. Its reserves stood at about 41.5 months of spending, up from 27 in 2011. Staff pay was 45% of spending. $7,551 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
Broome County Humane Society And Relief Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works