South Suburban Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,226,160 | 1,362,338 | −136,178 | 2.3 | 51% |
| 2013 | 1,545,812 | 1,441,402 | 104,410 | 2.0 | 52% |
| 2014 | 1,538,883 | 1,463,089 | 75,794 | 2.6 | 54% |
| 2015 | 1,629,206 | 1,578,447 | 50,759 | 2.8 | 54% |
| 2016 | 1,780,837 | 1,695,538 | 85,299 | 3.7 | 49% |
| 2017 | 1,478,219 | 1,715,459 | −237,240 | 2.0 | 49% |
| 2018 | 1,693,694 | 1,632,575 | 61,119 | 2.5 | 48% |
| 2019 | 2,002,907 | 1,757,534 | 245,373 | 4.0 | 43% |
| 2020 | 2,300,896 | 1,864,307 | 436,589 | 6.6 | 52% |
| 2021 | 5,227,112 | 2,148,735 | 3,078,377 | 22.9 | 51% |
| 2022 | 9,333,879 | 3,073,220 | 6,260,659 | 40.5 | 50% |
| 2023 | 4,029,939 | 4,378,496 | −348,557 | 27.5 | 51% |
In its most recent public year (2023), this organization spent $348,557 more than it brought in. Its reserves stood at about 27.5 months of spending, up from 2.3 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
South Suburban 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