Humane Society Of Summit County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,348,844 | 1,348,976 | −132 | 5.4 | 44% |
| 2012 | 1,363,555 | 1,390,622 | −27,067 | 5.2 | 49% |
| 2013 | 1,460,235 | 1,456,607 | 3,628 | 5.3 | 48% |
| 2014 | 1,843,405 | 1,474,263 | 369,142 | 7.5 | 5% |
| 2015 | 1,881,693 | 1,730,909 | 150,784 | 7.8 | 4% |
| 2016 | 1,853,000 | 1,831,464 | 21,536 | 4.5 | 45% |
| 2017 | 2,597,524 | 1,983,827 | 613,697 | 7.9 | 47% |
| 2018 | 2,158,003 | 2,165,255 | −7,252 | 7.1 | 46% |
| 2019 | 4,102,561 | 2,690,728 | 1,411,833 | 15.6 | 43% |
| 2020 | 3,036,732 | 2,607,339 | 429,393 | 18.5 | 45% |
| 2021 | 4,713,806 | 2,900,995 | 1,812,811 | 24.3 | 44% |
| 2022 | 10,714,579 | 3,876,829 | 6,837,750 | 37.7 | 45% |
| 2023 | 7,450,709 | 4,195,116 | 3,255,593 | 45.0 | 46% |
In its most recent public year (2023), this organization brought in $3,255,593 more than it spent. Its reserves stood at about 45 months of spending, up from 5.4 in 2011. Staff pay was 46% of spending. $7,874,711 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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