Oconto Area Humane Society & Animal Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,621 | 90,103 | 42,518 | 22.2 | — |
| 2012 | 103,440 | 106,075 | −2,635 | 18.6 | — |
| 2013 | 108,659 | 103,502 | 5,157 | 19.9 | — |
| 2014 | 166,283 | 125,694 | 40,589 | 30.6 | — |
| 2015 | 137,650 | 132,065 | 5,585 | 29.6 | — |
| 2016 | 179,304 | 165,548 | 13,756 | 24.6 | — |
| 2017 | 191,097 | 186,571 | 4,526 | 22.1 | — |
| 2018 | 298,076 | 235,474 | 62,602 | 20.2 | 46% |
| 2019 | 195,269 | 243,328 | −48,059 | 17.2 | — |
| 2020 | 199,024 | 165,205 | 33,819 | 27.8 | — |
| 2021 | 298,053 | 221,206 | 76,847 | 22.7 | 47% |
| 2022 | 209,483 | 245,920 | −36,437 | 18.7 | 46% |
| 2023 | 238,590 | 295,781 | −57,191 | 13.2 | 47% |
In its most recent public year (2023), this organization spent $57,191 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 22.2 in 2011. Staff pay was 47% of spending. $325,343 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
Oconto Area Humane Society & Animal 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