Toccoa-Stephens County Humane Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,177 | 3,828 | 136,349 | 598.4 | — |
| 2012 | 270,627 | 24,809 | 245,818 | 211.2 | 9% |
| 2013 | 446,456 | 416,398 | 30,058 | 13.5 | 42% |
| 2014 | 218,097 | 226,874 | −8,777 | 24.2 | 46% |
| 2015 | 480,296 | 495,316 | −15,020 | 10.7 | 41% |
| 2016 | 505,582 | 515,181 | −9,599 | 10.1 | 38% |
| 2017 | 566,772 | 506,272 | 60,500 | 11.7 | 44% |
| 2018 | 558,011 | 547,580 | 10,431 | 11.0 | 42% |
| 2019 | 566,286 | 611,078 | −44,792 | 9.0 | 40% |
| 2020 | 543,311 | 565,434 | −22,123 | 9.3 | 40% |
| 2021 | 556,507 | 579,421 | −22,914 | 8.6 | 36% |
| 2022 | 515,740 | 559,982 | −44,242 | 7.9 | 32% |
| 2023 | 626,654 | 643,428 | −16,774 | 6.6 | 37% |
In its most recent public year (2023), this organization spent $16,774 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 598.4 in 2011. Staff pay was 37% of spending. $6,083 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
Toccoa-Stephens County Humane Shelter Inc'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