Ontario County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 919,470 | 911,491 | 7,979 | 45.7 | 46% |
| 2021 | 1,119,673 | 760,316 | 359,357 | 61.7 | 42% |
| 2022 | 796,278 | 573,312 | 222,966 | 76.4 | 45% |
| 2023 | 1,061,731 | 594,003 | 467,728 | 80.9 | 50% |
In its most recent public year (2023), this organization brought in $467,728 more than it spent. Its reserves stood at about 80.9 months of spending, up from 45.7 in 2020. Staff pay was 50% of spending. $755,532 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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