Wayne County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 662,806 | 440,111 | 222,695 | 78.3 | 64% |
| 2021 | 706,991 | 480,146 | 226,845 | 77.5 | 63% |
| 2022 | 449,101 | 478,531 | −29,430 | 69.1 | 64% |
| 2023 | 869,674 | 524,466 | 345,208 | 75.0 | 61% |
In its most recent public year (2023), this organization brought in $345,208 more than it spent. Its reserves stood at about 75 months of spending, down from 78.3 in 2020. Staff pay was 61% of spending. $308,630 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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