Knox County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,534 | 217,615 | −39,081 | 16.7 | 0% |
| 2012 | 307,116 | 222,003 | 85,113 | 20.9 | 0% |
| 2013 | 312,227 | 251,459 | 60,768 | 21.3 | 0% |
| 2014 | 152,974 | 231,071 | −78,097 | 11.6 | 40% |
| 2015 | 164,895 | 179,632 | −14,737 | 13.8 | 38% |
| 2016 | 177,832 | 174,501 | 3,331 | 14.5 | 46% |
| 2017 | 311,331 | 238,517 | 72,814 | 14.3 | 59% |
| 2018 | 319,267 | 268,572 | 50,695 | 14.9 | 53% |
| 2019 | 595,633 | 278,636 | 316,997 | 28.0 | 54% |
| 2020 | 995,818 | 294,709 | 701,109 | 55.1 | 54% |
| 2021 | 797,403 | 337,476 | 459,927 | 64.4 | 51% |
| 2022 | 494,676 | 358,671 | 136,005 | 63.5 | 53% |
| 2023 | 422,750 | 316,916 | 105,834 | 78.1 | 47% |
In its most recent public year (2023), this organization brought in $105,834 more than it spent. Its reserves stood at about 78.1 months of spending, up from 16.7 in 2011. Staff pay was 47% of spending. $88,496 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
Knox County 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