Branson Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,502 | 240,196 | −2,694 | 4.0 | 25% |
| 2012 | 301,957 | 264,279 | 37,678 | 5.3 | 31% |
| 2013 | 292,851 | 269,502 | 23,349 | 6.3 | 30% |
| 2014 | 347,971 | 351,321 | −3,350 | 4.7 | 33% |
| 2015 | 565,553 | 394,049 | 171,504 | 9.4 | 39% |
| 2016 | 335,618 | 418,979 | −83,361 | 11.0 | 35% |
| 2017 | 332,548 | 395,506 | −62,958 | 9.7 | 35% |
| 2018 | 348,644 | 362,218 | −13,574 | 4.6 | 40% |
| 2019 | 345,956 | 334,700 | 11,256 | 5.4 | 40% |
| 2020 | 266,135 | 261,420 | 4,715 | 7.1 | 30% |
| 2021 | 432,337 | 376,558 | 55,779 | 7.1 | 36% |
| 2022 | 400,639 | 424,179 | −23,540 | 5.6 | 36% |
| 2023 | 618,036 | 579,771 | 38,265 | 4.9 | 30% |
In its most recent public year (2023), this organization brought in $38,265 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 30% 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
Branson 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