Vicksburg-Warren Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,359 | 194,894 | 19,465 | 27.1 | 59% |
| 2021 | 196,420 | 187,599 | 8,821 | 28.7 | 58% |
| 2022 | 242,795 | 190,620 | 52,175 | 31.5 | 56% |
| 2023 | 208,326 | 227,398 | −19,072 | 25.4 | 58% |
In its most recent public year (2023), this organization spent $19,072 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 27.1 in 2020. Staff pay was 58% 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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