Antietam Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,846 | 289,970 | 32,876 | 74.8 | 47% |
| 2012 | 1,454,330 | 352,655 | 1,101,675 | 106.5 | 45% |
| 2013 | 665,890 | 434,862 | 231,028 | 97.4 | 45% |
| 2014 | 360,629 | 415,500 | −54,871 | 100.4 | 48% |
| 2015 | 461,082 | 458,650 | 2,432 | 91.0 | 46% |
| 2016 | 628,930 | 581,926 | 47,004 | 72.7 | 40% |
| 2017 | 707,414 | 453,379 | 254,035 | 110.0 | 56% |
| 2018 | 550,385 | 585,754 | −35,369 | 78.5 | 48% |
| 2019 | 546,938 | 629,840 | −82,902 | 74.3 | 47% |
| 2020 | 566,621 | 581,181 | −14,560 | 81.1 | 54% |
| 2021 | 688,493 | 657,459 | 31,034 | 72.9 | 46% |
| 2022 | 669,730 | 599,655 | 70,075 | 76.4 | 52% |
| 2023 | 1,886,826 | 651,182 | 1,235,644 | 96.2 | 51% |
In its most recent public year (2023), this organization brought in $1,235,644 more than it spent. Its reserves stood at about 96.2 months of spending, up from 74.8 in 2011. Staff pay was 51% of spending. $2,422,235 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
Antietam Humane Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works