Hamilton County Society For The Prevention Of Cruelty To Animals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,933,411 | 4,690,686 | 1,242,725 | 21.7 | 35% |
| 2012 | 3,886,268 | 4,337,167 | −450,899 | 22.2 | 40% |
| 2013 | 4,198,407 | 4,758,350 | −559,943 | 19.4 | 38% |
| 2014 | 4,857,071 | 4,209,328 | 647,743 | 23.4 | 43% |
| 2015 | 6,542,003 | 4,688,547 | 1,853,456 | 26.7 | 42% |
| 2016 | 5,536,170 | 5,305,855 | 230,315 | 26.2 | 44% |
| 2017 | 6,498,585 | 6,230,961 | 267,624 | 25.3 | 42% |
| 2018 | 6,558,439 | 6,482,401 | 76,038 | 24.6 | 41% |
| 2019 | 7,354,291 | 6,952,239 | 402,052 | 26.4 | 39% |
| 2020 | 6,471,578 | 5,928,999 | 542,579 | 30.3 | 38% |
| 2021 | 7,084,321 | 3,929,408 | 3,154,913 | 60.1 | 38% |
| 2022 | 9,611,133 | 4,789,938 | 4,821,195 | 59.1 | 37% |
| 2023 | 5,700,364 | 5,022,523 | 677,841 | 59.1 | 39% |
In its most recent public year (2023), this organization brought in $677,841 more than it spent. Its reserves stood at about 59.1 months of spending, up from 21.7 in 2011. Staff pay was 39% of spending. $16,617,106 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
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