Humane Society Of Lackawanna County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,635,667 | 858,390 | 777,277 | 75.2 | 41% |
| 2012 | 893,205 | 858,015 | 35,190 | 81.1 | 46% |
| 2013 | 1,000,664 | 912,081 | 88,583 | 85.2 | 54% |
| 2014 | 1,048,629 | 969,813 | 78,816 | 82.7 | 55% |
| 2015 | 1,416,842 | 1,036,061 | 380,781 | 79.8 | 52% |
| 2016 | 1,038,015 | 958,618 | 79,397 | 90.1 | 53% |
| 2017 | 1,196,441 | 914,376 | 282,065 | 101.1 | 52% |
| 2018 | 870,139 | 1,514,595 | −644,456 | 50.2 | 47% |
| 2019 | 1,526,667 | 1,344,134 | 182,533 | 58.0 | 44% |
| 2020 | 939,957 | 1,395,380 | −455,423 | 53.8 | 41% |
| 2021 | 1,391,354 | 1,823,896 | −432,542 | 39.6 | 42% |
| 2022 | 1,318,207 | 1,781,348 | −463,141 | 35.3 | 40% |
| 2023 | 1,464,003 | 1,876,639 | −412,636 | 30.7 | 44% |
In its most recent public year (2023), this organization spent $412,636 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 75.2 in 2011. Staff pay was 44% of spending. $49,127 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
Humane Society Of Lackawanna County'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