Butler County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,362 | 657,720 | −206,358 | 55.2 | 43% |
| 2012 | 724,498 | 726,919 | −2,421 | 49.9 | 44% |
| 2013 | 982,387 | 826,094 | 156,293 | 46.2 | 42% |
| 2014 | 1,395,887 | 772,546 | 623,341 | 59.1 | 42% |
| 2015 | 799,964 | 843,822 | −43,858 | 51.7 | 42% |
| 2016 | 663,608 | 916,611 | −253,003 | 45.6 | 45% |
| 2017 | 753,428 | 893,198 | −139,770 | 49.4 | 45% |
| 2018 | 811,326 | 870,293 | −58,967 | 47.2 | 51% |
| 2019 | 2,709,756 | 944,288 | 1,765,468 | 69.2 | 46% |
| 2020 | 2,562,892 | 852,790 | 1,710,102 | 104.6 | 45% |
| 2021 | 1,604,946 | 919,717 | 685,229 | 112.4 | 46% |
| 2022 | 3,162,785 | 1,138,518 | 2,024,267 | 106.7 | 54% |
| 2023 | 1,083,747 | 1,342,208 | −258,461 | 91.9 | 53% |
In its most recent public year (2023), this organization spent $258,461 more than it brought in. Its reserves stood at about 91.9 months of spending, up from 55.2 in 2011. Staff pay was 53% of spending. $3,620,690 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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