Addison County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,319 | 395,107 | 512,212 | 32.8 | 55% |
| 2012 | 638,787 | 427,817 | 210,970 | 36.6 | 55% |
| 2013 | 818,079 | 491,532 | 326,547 | 41.9 | 51% |
| 2014 | 1,074,598 | 537,866 | 536,732 | 49.4 | 50% |
| 2015 | 484,289 | 589,952 | −105,663 | 42.3 | 54% |
| 2016 | 529,904 | 610,700 | −80,796 | 40.2 | 55% |
| 2017 | 605,231 | 670,167 | −64,936 | 37.3 | 55% |
| 2018 | 670,849 | 695,464 | −24,615 | 34.4 | 54% |
| 2019 | 911,164 | 801,507 | 109,657 | 33.2 | 54% |
| 2020 | 2,198,202 | 808,309 | 1,389,893 | 53.7 | 52% |
| 2021 | 949,627 | 872,023 | 77,604 | 53.2 | 49% |
| 2022 | 901,403 | 938,604 | −37,201 | 42.4 | 50% |
| 2023 | 1,017,595 | 1,121,376 | −103,781 | 38.0 | 50% |
In its most recent public year (2023), this organization spent $103,781 more than it brought in. Its reserves stood at about 38 months of spending, up from 32.8 in 2011. Staff pay was 50% of spending. $194,712 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
Addison County 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