Knox County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,645 | 64,112 | 29,533 | 15.3 | 0% |
| 2013 | 107,101 | 94,896 | 12,205 | 9.2 | 0% |
| 2014 | 66,246 | 70,675 | −4,429 | 11.4 | 0% |
| 2015 | 67,165 | 73,393 | −6,228 | 9.8 | 0% |
| 2016 | 123,210 | 57,270 | 65,940 | 26.3 | — |
| 2017 | 68,178 | 74,901 | −6,723 | 19.3 | — |
| 2018 | 55,511 | 72,110 | −16,599 | 16.8 | — |
| 2019 | 55,607 | 75,599 | −19,992 | 13.2 | — |
| 2020 | 53,737 | 60,437 | −6,700 | 15.2 | — |
| 2021 | 53,988 | 48,738 | 5,250 | 20.3 | — |
| 2022 | 55,171 | 55,815 | −644 | 17.1 | — |
| 2023 | 57,100 | 49,691 | 7,409 | 21.1 | — |
In its most recent public year (2023), this organization brought in $7,409 more than it spent. Its reserves stood at about 21.1 months of spending, up from 15.3 in 2012.
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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