Circle Area Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,660 | 73,143 | −31,483 | 137.0 | 12% |
| 2012 | 43,681 | 69,985 | −26,304 | 141.8 | 12% |
| 2013 | 52,285 | 71,590 | −19,305 | 138.1 | 12% |
| 2014 | 58,275 | 73,081 | −14,806 | 134.0 | 14% |
| 2015 | 66,266 | 75,598 | −9,332 | 123.7 | 18% |
| 2016 | 74,456 | 91,449 | −16,993 | 100.8 | 17% |
| 2017 | 173,591 | 92,928 | 80,663 | 110.0 | 15% |
| 2018 | 99,512 | 120,832 | −21,320 | 79.4 | 18% |
| 2019 | 96,026 | 144,013 | −47,987 | 66.1 | 23% |
| 2020 | 46,746 | 140,150 | −93,404 | 63.3 | 26% |
| 2021 | 144,434 | 132,574 | 11,860 | 70.5 | 21% |
| 2022 | 153,928 | 122,299 | 31,629 | 73.3 | 21% |
| 2023 | 145,754 | 136,259 | 9,495 | 67.4 | 26% |
In its most recent public year (2023), this organization brought in $9,495 more than it spent. Its reserves stood at about 67.4 months of spending, down from 137 in 2011. Staff pay was 26% 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
Circle Area Humane Society'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