Williams County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 467,685 | 269,097 | 198,588 | 36.3 | 32% |
| 2021 | 464,991 | 354,658 | 110,333 | 31.3 | 39% |
| 2022 | 484,205 | 454,182 | 30,023 | 25.2 | 44% |
| 2023 | 450,540 | 431,440 | 19,100 | 27.1 | 40% |
In its most recent public year (2023), this organization brought in $19,100 more than it spent. Its reserves stood at about 27.1 months of spending, down from 36.3 in 2020. Staff pay was 40% 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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