Humane Society Of Delaware County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 587,709 | 719,837 | −132,128 | 10.2 | 42% |
| 2012 | 970,503 | 624,144 | 346,359 | 20.4 | 51% |
| 2013 | 672,990 | 583,078 | 89,912 | 23.7 | 56% |
| 2014 | 664,763 | 681,756 | −16,993 | 20.3 | 53% |
| 2015 | 688,956 | 679,587 | 9,369 | 19.2 | 55% |
| 2016 | 841,058 | 686,557 | 154,501 | 21.8 | 58% |
| 2017 | 1,138,450 | 769,134 | 369,316 | 26.8 | 60% |
| 2018 | 771,670 | 749,620 | 22,050 | 27.3 | 57% |
| 2019 | 705,096 | 880,334 | −175,238 | 21.6 | 59% |
| 2020 | 1,109,917 | 746,817 | 363,100 | 31.9 | 58% |
| 2021 | 1,279,569 | 869,044 | 410,525 | 33.6 | 59% |
| 2022 | 1,089,375 | 1,167,477 | −78,102 | 23.4 | 55% |
| 2023 | 1,149,330 | 1,273,858 | −124,528 | 20.5 | 56% |
In its most recent public year (2023), this organization spent $124,528 more than it brought in. Its reserves stood at about 20.5 months of spending, up from 10.2 in 2011. Staff pay was 56% of spending. $420,751 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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