Ross County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 294,133 | 302,497 | −8,364 | 20.3 | 35% |
| 2011 | 173,876 | 277,862 | −103,986 | 17.6 | 26% |
| 2012 | 489,647 | 280,251 | 209,396 | 26.5 | 51% |
| 2013 | 228,016 | 252,275 | −24,259 | 28.2 | 54% |
| 2014 | 233,418 | 375,955 | −142,537 | 14.4 | 20% |
| 2015 | 270,178 | 301,005 | −30,827 | 16.8 | 53% |
| 2016 | 306,390 | 361,277 | −54,887 | 12.3 | 44% |
| 2017 | 345,772 | 377,815 | −32,043 | 10.8 | 42% |
| 2018 | 413,225 | 398,609 | 14,616 | 10.6 | 40% |
| 2019 | 527,770 | 445,742 | 82,028 | 11.8 | 40% |
| 2020 | 569,191 | 458,607 | 110,584 | 14.8 | 41% |
| 2021 | 1,312,087 | 521,725 | 790,362 | 31.7 | 37% |
| 2022 | 1,575,030 | 580,311 | 994,719 | 40.8 | 34% |
| 2023 | 673,300 | 503,991 | 169,309 | 51.3 | 39% |
In its most recent public year (2023), this organization brought in $169,309 more than it spent. Its reserves stood at about 51.3 months of spending, up from 20.3 in 2010. Staff pay was 39% 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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