Humane Society Of Ocean City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 789,481 | 626,477 | 163,004 | 35.5 | 45% |
| 2012 | 755,095 | 896,109 | −141,014 | 24.2 | 46% |
| 2013 | 921,117 | 1,032,975 | −111,858 | 21.8 | 46% |
| 2014 | 871,289 | 1,010,215 | −138,926 | 21.1 | 51% |
| 2015 | 955,661 | 1,133,539 | −177,878 | 17.1 | 48% |
| 2016 | 1,077,224 | 1,251,578 | −174,354 | 14.7 | 47% |
| 2017 | 1,288,236 | 1,248,760 | 39,476 | 16.7 | 50% |
| 2018 | 1,380,162 | 1,352,862 | 27,300 | 13.9 | 50% |
| 2019 | 1,404,854 | 1,401,831 | 3,023 | 14.2 | 49% |
| 2020 | 1,756,098 | 1,313,954 | 442,144 | 17.6 | 50% |
| 2021 | 1,385,692 | 1,432,244 | −46,552 | 15.8 | 50% |
| 2022 | 1,635,583 | 1,871,849 | −236,266 | 11.7 | 38% |
| 2023 | 1,380,209 | 1,435,860 | −55,651 | 16.8 | 50% |
In its most recent public year (2023), this organization spent $55,651 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 35.5 in 2011. Staff pay was 50% of spending. $57,979 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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