Humane Society Of Central Delaware County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,232 | 492,768 | 44,464 | 44.1 | 46% |
| 2012 | 720,077 | 486,008 | 234,069 | 52.6 | 51% |
| 2013 | 522,300 | 468,015 | 54,285 | 57.5 | 54% |
| 2014 | 938,567 | 518,056 | 420,511 | 63.1 | 54% |
| 2015 | 806,549 | 556,585 | 249,964 | 63.3 | 54% |
| 2016 | 871,927 | 548,572 | 323,355 | 73.5 | 55% |
| 2017 | 620,654 | 524,626 | 96,028 | 82.3 | 55% |
| 2018 | 721,484 | 539,716 | 181,768 | 85.3 | 57% |
| 2019 | 1,460,100 | 601,177 | 858,923 | 95.9 | 56% |
| 2020 | 697,780 | 614,344 | 83,436 | 100.9 | 56% |
| 2021 | 699,371 | 612,538 | 86,833 | 112.3 | 58% |
| 2022 | 1,663,509 | 647,926 | 1,015,583 | 109.2 | 58% |
| 2023 | 1,071,028 | 701,195 | 369,833 | 113.0 | 57% |
In its most recent public year (2023), this organization brought in $369,833 more than it spent. Its reserves stood at about 113 months of spending, up from 44.1 in 2011. Staff pay was 57% of spending. $1,204,826 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
Humane Society Of Central Delaware County Inc'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