Highland County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,476 | 73,171 | −695 | 1.4 | — |
| 2012 | 84,596 | 72,251 | 12,345 | 2.8 | — |
| 2013 | 71,335 | 76,243 | −4,908 | 1.9 | — |
| 2014 | 160,637 | 77,254 | 83,383 | 14.8 | — |
| 2015 | 96,053 | 79,948 | 16,105 | 9.2 | — |
| 2016 | 107,847 | 110,161 | −2,314 | 10.9 | — |
| 2017 | 54,337 | 97,831 | −43,494 | 6.9 | — |
| 2018 | 57,509 | 115,320 | −57,811 | -0.1 | — |
| 2019 | 100,976 | 94,647 | 6,329 | 0.6 | — |
| 2020 | 118,851 | 113,497 | 5,354 | 1.2 | — |
| 2021 | 147,347 | 144,866 | 2,481 | 1.1 | — |
| 2022 | 263,650 | 240,417 | 23,233 | 1.8 | 42% |
| 2023 | 4,771,787 | 408,982 | 4,362,805 | 129.1 | 40% |
In its most recent public year (2023), this organization brought in $4,362,805 more than it spent. Its reserves stood at about 129.1 months of spending, up from 1.4 in 2011. Staff pay was 40% of spending. $217,792 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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