Clinton County Humane Society Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,495 | 151,937 | 10,558 | 21.2 | — |
| 2012 | 75,792 | 68,183 | 7,609 | 35.9 | — |
| 2013 | 159,051 | 148,755 | 10,296 | 16.3 | — |
| 2014 | 133,714 | 122,485 | 11,229 | 20.8 | — |
| 2015 | 111,277 | 105,967 | 5,310 | 24.7 | — |
| 2016 | 115,676 | 105,149 | 10,527 | 26.1 | — |
| 2017 | 119,508 | 104,944 | 14,564 | 27.8 | — |
| 2018 | 112,898 | 107,850 | 5,048 | 27.6 | — |
| 2019 | 120,935 | 112,498 | 8,437 | 27.4 | — |
| 2020 | 117,479 | 95,802 | 21,677 | 34.9 | — |
| 2021 | 145,193 | 111,822 | 33,371 | 33.4 | — |
| 2022 | 174,248 | 129,707 | 44,541 | 33.0 | — |
| 2023 | 129,891 | 121,794 | 8,097 | 37.5 | — |
In its most recent public year (2023), this organization brought in $8,097 more than it spent. Its reserves stood at about 37.5 months of spending, up from 21.2 in 2011.
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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