Dickinson County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,346 | 157,535 | −4,189 | 58.7 | 44% |
| 2012 | 182,335 | 164,026 | 18,309 | 57.7 | 42% |
| 2013 | 291,405 | 177,873 | 113,532 | 60.9 | 42% |
| 2014 | 210,900 | 189,943 | 20,957 | 58.3 | 44% |
| 2015 | 232,582 | 199,879 | 32,703 | 57.4 | 39% |
| 2016 | 413,061 | 177,808 | 235,253 | 80.4 | 43% |
| 2017 | 245,337 | 196,809 | 48,528 | 75.6 | 42% |
| 2018 | 249,485 | 211,299 | 38,186 | 72.6 | 42% |
| 2019 | 191,442 | 244,145 | −52,703 | 60.2 | 41% |
| 2020 | 201,097 | 212,749 | −11,652 | 68.5 | 40% |
| 2021 | 267,912 | 208,838 | 59,074 | 73.0 | 40% |
| 2022 | 303,025 | 245,059 | 57,966 | 63.6 | 46% |
| 2023 | 271,633 | 310,059 | −38,426 | 49.1 | 51% |
In its most recent public year (2023), this organization spent $38,426 more than it brought in. Its reserves stood at about 49.1 months of spending, down from 58.7 in 2011. Staff pay was 51% 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
Dickinson 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