Monongalia County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,211 | 48,902 | 102,309 | 183.3 | 0% |
| 2015 | 52,385 | 57,382 | −4,997 | 210.3 | 0% |
| 2016 | 122,216 | 61,309 | 60,907 | 218.4 | 0% |
| 2017 | 27,681 | 52,064 | −24,383 | 256.2 | 0% |
| 2018 | 52,776 | 28,157 | 24,619 | 468.0 | 0% |
| 2019 | 43,161 | 66,756 | −23,595 | 197.2 | 0% |
| 2020 | 34,294 | 63,874 | −29,580 | 196.8 | 0% |
| 2021 | 40,981 | 76,738 | −35,757 | 163.4 | 0% |
| 2022 | 28,282 | 99,571 | −71,289 | 106.9 | 0% |
| 2023 | 32,140 | 26,039 | 6,101 | 437.9 | 0% |
In its most recent public year (2023), this organization brought in $6,101 more than it spent. Its reserves stood at about 437.9 months of spending, up from 183.3 in 2011. Staff pay was 0% of spending. $645,105 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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