Humane Society Of Chittenden County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,004,580 | 823,833 | 180,747 | 53.9 | 56% |
| 2011 | 773,176 | 918,710 | −145,534 | 46.2 | 53% |
| 2012 | 917,755 | 1,005,209 | −87,454 | 42.0 | 49% |
| 2013 | 767,769 | 1,033,187 | −265,418 | 38.3 | 52% |
| 2014 | 1,498,208 | 971,952 | 526,256 | 46.7 | 50% |
| 2015 | 1,334,564 | 1,014,749 | 319,815 | 47.8 | 50% |
| 2016 | 1,285,148 | 1,050,916 | 234,232 | 49.5 | 49% |
| 2017 | 1,449,894 | 1,136,544 | 313,350 | 51.0 | 52% |
| 2018 | 1,000,359 | 1,152,080 | −151,721 | 46.1 | 53% |
| 2019 | 1,239,651 | 1,172,674 | 66,977 | 49.3 | 57% |
| 2020 | 1,399,295 | 1,192,852 | 206,443 | 54.0 | 58% |
| 2021 | 1,495,281 | 1,401,013 | 94,268 | 48.4 | 56% |
| 2022 | 1,927,267 | 1,606,314 | 320,953 | 39.5 | 58% |
| 2023 | 1,947,588 | 1,941,669 | 5,919 | 36.0 | 57% |
In its most recent public year (2023), this organization brought in $5,919 more than it spent. Its reserves stood at about 36 months of spending, down from 53.9 in 2010. Staff pay was 57% of spending. $2,054,420 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
Humane Society Of Chittenden County'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