Brown County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 230,997 | 408,028 | −177,031 | 12.7 | 47% |
| 2021 | 362,549 | 364,749 | −2,200 | 14.7 | 44% |
| 2022 | 313,852 | 373,269 | −59,417 | 12.4 | 48% |
In its most recent public year (2022), this organization spent $59,417 more than it brought in. Its reserves stood at about 12.4 months of spending. Staff pay was 48% 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 2022. 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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