Henry County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,391 | 123,610 | 56,781 | 15.8 | 22% |
| 2012 | 137,335 | 124,000 | 13,335 | 17.0 | 20% |
| 2013 | 340,486 | 103,194 | 237,292 | 48.0 | 27% |
| 2014 | 148,284 | 75,730 | 72,554 | 77.0 | 32% |
| 2015 | 113,519 | 93,134 | 20,385 | 65.2 | 30% |
| 2016 | 269,525 | 112,318 | 157,207 | 70.9 | 28% |
| 2017 | 478,668 | 119,977 | 358,691 | 102.2 | 33% |
| 2018 | 235,301 | 169,889 | 65,412 | 76.8 | 26% |
| 2019 | 217,016 | 187,778 | 29,238 | 71.4 | 24% |
| 2020 | 130,184 | 140,128 | −9,944 | 94.8 | 28% |
| 2021 | 297,516 | 187,932 | 109,584 | 77.7 | 21% |
| 2022 | 200,674 | 255,637 | −54,963 | 54.5 | 33% |
| 2023 | 264,113 | 312,759 | −48,646 | 42.7 | 30% |
In its most recent public year (2023), this organization spent $48,646 more than it brought in. Its reserves stood at about 42.7 months of spending, up from 15.8 in 2011. 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
Henry 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