Humane Association Of Warren County-Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,875,864 | 1,044,354 | 2,831,510 | 30.0 | 42% |
| 2020 | 3,875,864 | 1,044,354 | 2,831,510 | 30.0 | 42% |
| 2021 | 1,046,174 | 887,827 | 158,347 | 34.4 | 45% |
| 2022 | 806,808 | 1,127,654 | −320,846 | 23.4 | 54% |
| 2023 | 1,188,355 | 1,227,200 | −38,845 | 23.7 | 57% |
In its most recent public year (2023), this organization spent $38,845 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 30 in 2019. Staff pay was 57% 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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