Upper Keys Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,476 | 109,416 | −46,940 | 134.7 | 54% |
| 2013 | 70,390 | 142,013 | −71,623 | 97.7 | 51% |
| 2014 | 82,428 | 127,142 | −44,714 | 105.0 | 49% |
| 2015 | 101,666 | 136,996 | −35,330 | 94.3 | 50% |
| 2016 | 96,225 | 186,466 | −90,241 | 63.5 | 40% |
| 2017 | 160,750 | 157,179 | 3,571 | 75.6 | 52% |
| 2018 | 134,897 | 245,045 | −110,148 | 43.1 | 40% |
| 2019 | 507,053 | 249,918 | 257,135 | 54.6 | 46% |
| 2020 | 163,714 | 188,101 | −24,387 | 71.0 | 44% |
| 2021 | 152,700 | 109,112 | 43,588 | 127.2 | 0% |
| 2022 | 201,312 | 154,799 | 46,513 | 93.2 | 0% |
| 2023 | 330,254 | 162,752 | 167,502 | 101.0 | 0% |
| 2024 | 220,105 | 226,903 | −6,798 | 72.1 | 46% |
In its most recent public year (2024), this organization spent $6,798 more than it brought in. Its reserves stood at about 72.1 months of spending, down from 134.7 in 2012. Staff pay was 46% 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 2024. 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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