Friends Of The Cozumel Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,570 | 105 | 8,465 | 967.4 | — |
| 2012 | 17,831 | 19,206 | −1,375 | 4.4 | — |
| 2013 | 62,263 | 39,921 | 22,342 | 8.8 | — |
| 2014 | 110,437 | 136,956 | −26,519 | 0.3 | — |
| 2015 | 93,695 | 92,147 | 1,548 | 0.6 | — |
| 2016 | 53,803 | 35,518 | 18,285 | 7.7 | — |
| 2017 | 53,624 | 69,254 | −15,630 | 1.2 | — |
| 2018 | 48,881 | 48,297 | 584 | 1.9 | — |
| 2019 | 113,030 | 113,931 | −901 | 0.7 | — |
| 2020 | 62,440 | 67,604 | −5,164 | 0.3 | — |
| 2021 | 100,436 | 89,747 | 10,689 | 1.6 | — |
| 2022 | 68,334 | 79,455 | −11,121 | 0.2 | — |
| 2023 | 36,761 | 28,237 | 8,524 | 4.1 | — |
In its most recent public year (2023), this organization brought in $8,524 more than it spent. Its reserves stood at about 4.1 months of spending, down from 967.4 in 2011.
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
Friends Of The Cozumel Humane Society 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