Midlands Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,037,937 | 932,980 | 104,957 | 53.8 | 53% |
| 2021 | 1,177,482 | 954,230 | 223,252 | 55.4 | 49% |
| 2022 | 1,219,984 | 1,126,538 | 93,446 | 48.0 | 51% |
| 2023 | 3,661,926 | 1,361,218 | 2,300,708 | 60.0 | 50% |
In its most recent public year (2023), this organization brought in $2,300,708 more than it spent. Its reserves stood at about 60 months of spending, up from 53.8 in 2020. Staff pay was 50% of spending. $1,208,515 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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