Humane Society Of Rome Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 565,704 | 472,876 | 92,828 | 20.5 | 48% |
| 2012 | 497,072 | 421,222 | 75,850 | 25.9 | 45% |
| 2013 | 1,087,640 | 418,739 | 668,901 | 45.8 | 52% |
| 2014 | 429,106 | 410,653 | 18,453 | 48.1 | 52% |
| 2015 | 558,354 | 442,974 | 115,380 | 47.1 | 51% |
| 2016 | 540,434 | 496,259 | 44,175 | 43.3 | 53% |
| 2017 | 361,774 | 505,419 | −143,645 | 39.5 | 56% |
| 2018 | 446,976 | 522,441 | −75,465 | 34.9 | 53% |
| 2019 | 589,596 | 546,989 | 42,607 | 35.3 | 54% |
| 2020 | 935,017 | 445,627 | 489,390 | 58.3 | 52% |
| 2021 | 1,225,049 | 505,858 | 719,191 | 68.9 | 48% |
| 2022 | 517,664 | 623,392 | −105,728 | 48.4 | 44% |
| 2023 | 710,928 | 637,652 | 73,276 | 52.3 | 51% |
In its most recent public year (2023), this organization brought in $73,276 more than it spent. Its reserves stood at about 52.3 months of spending, up from 20.5 in 2011. Staff pay was 51% of spending. $569,788 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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