Ocooch Mountain Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 478,550 | 123,398 | 355,152 | 105.6 | 0% |
| 2021 | 183,604 | 126,670 | 56,934 | 111.6 | 0% |
| 2022 | 73,433 | 147,382 | −73,949 | 90.8 | 0% |
| 2023 | 180,513 | 233,951 | −53,438 | 56.6 | 18% |
In its most recent public year (2023), this organization spent $53,438 more than it brought in. Its reserves stood at about 56.6 months of spending, down from 105.6 in 2020. Staff pay was 18% 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
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