Steuben County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,936 | 187,075 | 46,861 | 33.5 | 44% |
| 2012 | 217,116 | 208,952 | 8,164 | 31.1 | 47% |
| 2013 | 274,430 | 237,610 | 36,820 | 30.7 | 43% |
| 2014 | 330,015 | 285,410 | 44,605 | 27.4 | 31% |
| 2015 | 447,471 | 276,336 | 171,135 | 35.2 | 36% |
| 2016 | 1,526,697 | 463,089 | 1,063,608 | 48.6 | 33% |
| 2017 | 1,147,400 | 533,191 | 614,209 | 56.1 | 31% |
| 2018 | 540,357 | 576,572 | −36,215 | 51.7 | 29% |
| 2019 | 616,651 | 582,046 | 34,605 | 52.6 | 31% |
| 2020 | 596,966 | 555,817 | 41,149 | 55.9 | 34% |
| 2021 | 724,787 | 544,156 | 180,631 | 61.1 | 37% |
| 2022 | 572,631 | 648,483 | −75,852 | 41.7 | 39% |
| 2023 | 508,211 | 594,225 | −86,014 | 44.1 | 43% |
In its most recent public year (2023), this organization spent $86,014 more than it brought in. Its reserves stood at about 44.1 months of spending, up from 33.5 in 2011. Staff pay was 43% of spending. $193,941 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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