Union County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,968 | 311,313 | 90,655 | 16.9 | 55% |
| 2012 | 480,237 | 286,215 | 194,022 | 26.5 | 61% |
| 2013 | 387,000 | 314,241 | 72,759 | 26.7 | 54% |
| 2014 | 331,314 | 273,716 | 57,598 | 33.3 | 50% |
| 2015 | 293,044 | 303,567 | −10,523 | 29.6 | 54% |
| 2016 | 370,089 | 326,575 | 43,514 | 29.1 | 55% |
| 2017 | 353,314 | 388,995 | −35,681 | 23.4 | 58% |
| 2018 | 343,500 | 372,911 | −29,411 | 23.4 | 58% |
| 2019 | 547,983 | 389,137 | 158,846 | 27.3 | 58% |
| 2020 | 272,110 | 308,632 | −36,522 | 33.1 | 62% |
| 2021 | 411,125 | 294,357 | 116,768 | 41.4 | 49% |
| 2022 | 340,261 | 364,071 | −23,810 | 32.7 | 60% |
| 2023 | 455,085 | 411,199 | 43,886 | 30.2 | 57% |
In its most recent public year (2023), this organization brought in $43,886 more than it spent. Its reserves stood at about 30.2 months of spending, up from 16.9 in 2011. Staff pay was 57% 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
Union 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