Sullivan County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,593 | 4,813 | 1,780 | 672.6 | — |
| 2012 | 46,642 | 61,250 | −14,608 | 5.0 | — |
| 2013 | 69,821 | 85,139 | −15,318 | 29.8 | — |
| 2014 | 86,267 | 87,474 | −1,207 | 30.3 | — |
| 2015 | 108,522 | 103,174 | 5,348 | 26.7 | — |
| 2016 | 119,066 | 126,730 | −7,664 | 21.7 | — |
| 2017 | 169,156 | 178,957 | −9,801 | 14.4 | — |
| 2018 | 228,154 | 189,781 | 38,373 | 11.6 | 17% |
| 2019 | 185,693 | 177,780 | 7,913 | 12.8 | — |
| 2020 | 163,228 | 149,638 | 13,590 | 17.8 | — |
| 2021 | 196,489 | 203,224 | −6,735 | 13.3 | — |
| 2022 | 273,383 | 272,786 | 597 | 8.6 | 17% |
| 2023 | 252,448 | 297,109 | −44,661 | 6.2 | 18% |
In its most recent public year (2023), this organization spent $44,661 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 672.6 in 2011. Staff pay was 18% 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
Sullivan 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