Brown County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,702,599 | 392,050 | 1,310,549 | 169.2 | 49% |
| 2021 | 1,064,975 | 478,408 | 586,567 | 156.8 | 36% |
| 2022 | 1,125,044 | 649,089 | 475,955 | 120.7 | 30% |
| 2023 | 1,025,026 | 704,669 | 320,357 | 126.8 | 36% |
In its most recent public year (2023), this organization brought in $320,357 more than it spent. Its reserves stood at about 126.8 months of spending, down from 169.2 in 2020. Staff pay was 36% of spending. $1,477,148 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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