Bartholomew County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 355,751 | 233,866 | 121,885 | 62.3 | 36% |
| 2013 | 543,741 | 254,720 | 289,021 | 72.6 | 37% |
| 2014 | 458,266 | 226,508 | 231,758 | 94.7 | 42% |
| 2015 | 592,436 | 322,818 | 269,618 | 75.8 | 28% |
| 2016 | 173,460 | 179,769 | −6,309 | 137.7 | 37% |
| 2018 | 376,413 | 406,940 | −30,527 | 56.9 | 31% |
| 2019 | 531,430 | 422,895 | 108,535 | 57.8 | 38% |
| 2020 | 427,491 | 494,370 | −66,879 | 49.3 | 36% |
| 2021 | 864,409 | 539,926 | 324,483 | 52.1 | 42% |
| 2022 | 964,894 | 637,954 | 326,940 | 50.1 | 45% |
| 2023 | 550,566 | 709,854 | −159,288 | 42.3 | 47% |
In its most recent public year (2023), this organization spent $159,288 more than it brought in. Its reserves stood at about 42.3 months of spending, down from 62.3 in 2012. Staff pay was 47% 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
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