Lewis County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,809 | 137,163 | 70,646 | 43.0 | 29% |
| 2012 | 125,041 | 144,791 | −19,750 | 39.1 | — |
| 2013 | 111,933 | 143,890 | −31,957 | 36.6 | — |
| 2014 | 104,117 | 114,242 | −10,125 | 45.1 | — |
| 2015 | 94,357 | 111,499 | −17,142 | 44.3 | — |
| 2016 | 79,608 | 122,995 | −43,387 | 36.0 | — |
| 2017 | 127,738 | 119,099 | 8,639 | 38.7 | — |
| 2018 | 324,126 | 162,776 | 161,350 | 40.2 | 35% |
| 2019 | 166,866 | 166,881 | −15 | 39.2 | 43% |
| 2020 | 185,936 | 146,021 | 39,915 | 48.2 | 39% |
| 2021 | 293,640 | 197,920 | 95,720 | 41.4 | 38% |
| 2022 | 357,784 | 296,250 | 61,534 | 30.2 | 33% |
| 2023 | 422,353 | 321,764 | 100,589 | 31.6 | 38% |
In its most recent public year (2023), this organization brought in $100,589 more than it spent. Its reserves stood at about 31.6 months of spending, down from 43 in 2011. Staff pay was 38% of spending.
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
Lewis County Humane Society'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