Hub City Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 175,769 | 56,948 | 118,821 | 25.9 | — |
| 2013 | 223,506 | 195,884 | 27,622 | 9.2 | 46% |
| 2014 | 262,830 | 242,953 | 19,877 | 8.4 | 47% |
| 2015 | 313,918 | 312,736 | 1,182 | 6.6 | 52% |
| 2016 | 355,886 | 344,310 | 11,576 | 6.4 | 55% |
| 2017 | 323,777 | 320,224 | 3,553 | 7.0 | 54% |
| 2018 | 387,667 | 367,724 | 19,943 | 6.7 | 58% |
| 2019 | 521,416 | 407,619 | 113,797 | 10.2 | 48% |
| 2020 | 831,080 | 642,394 | 188,686 | 10.0 | 40% |
| 2021 | 904,813 | 859,939 | 44,874 | 8.1 | 44% |
| 2022 | 884,965 | 875,904 | 9,061 | 7.8 | 49% |
| 2023 | 764,372 | 814,058 | −49,686 | 7.5 | 38% |
In its most recent public year (2023), this organization spent $49,686 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 25.9 in 2012. Staff pay was 38% 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 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
Hub City Humane Society'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