Lakes Region Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 412,476 | 226,425 | 186,051 | 38.7 | 52% |
| 2012 | 196,289 | 207,847 | −11,558 | 41.5 | 50% |
| 2013 | 238,101 | 232,317 | 5,784 | 37.4 | 50% |
| 2014 | 380,485 | 284,500 | 95,985 | 36.0 | 59% |
| 2015 | 405,373 | 270,596 | 134,777 | 43.9 | 57% |
| 2016 | 418,918 | 302,768 | 116,150 | 44.6 | 58% |
| 2017 | 408,703 | 315,707 | 92,996 | 48.3 | 57% |
| 2018 | 400,763 | 340,983 | 59,780 | 44.7 | 55% |
| 2019 | 411,982 | 359,124 | 52,858 | 46.5 | 57% |
| 2020 | 614,188 | 341,340 | 272,848 | 61.3 | 62% |
| 2021 | 620,438 | 376,219 | 244,219 | 63.4 | 58% |
| 2022 | 616,699 | 396,765 | 219,934 | 66.9 | 56% |
| 2023 | 607,594 | 473,412 | 134,182 | 59.5 | 61% |
In its most recent public year (2023), this organization brought in $134,182 more than it spent. Its reserves stood at about 59.5 months of spending, up from 38.7 in 2011. Staff pay was 61% of spending. $54,892 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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