Geauga County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,246,830 | 1,396,463 | −149,633 | 52.4 | 52% |
| 2012 | 1,786,864 | 1,641,079 | 145,785 | 17.5 | 52% |
| 2013 | 2,424,682 | 1,775,964 | 648,718 | 20.5 | 51% |
| 2014 | 3,858,514 | 2,031,346 | 1,827,168 | 28.3 | 6% |
| 2015 | 2,208,080 | 2,129,320 | 78,760 | 27.5 | 48% |
| 2016 | 2,059,123 | 2,176,229 | −117,106 | 26.2 | 51% |
| 2017 | 4,464,225 | 2,406,452 | 2,057,773 | 33.8 | 53% |
| 2018 | 7,681,549 | 2,756,490 | 4,925,059 | 29.9 | 53% |
| 2019 | 4,427,293 | 3,081,850 | 1,345,443 | 25.0 | 53% |
| 2020 | 3,043,946 | 2,738,707 | 305,239 | 25.0 | 54% |
| 2021 | 4,724,511 | 2,718,201 | 2,006,310 | 34.1 | 52% |
| 2022 | 2,391,933 | 2,975,462 | −583,529 | 28.5 | 50% |
| 2023 | 3,354,026 | 2,936,759 | 417,267 | 30.1 | 52% |
In its most recent public year (2023), this organization brought in $417,267 more than it spent. Its reserves stood at about 30.1 months of spending, down from 52.4 in 2011. Staff pay was 52% of spending. $55,800 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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