Athens County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,420 | 59,638 | −5,218 | 51.6 | — |
| 2012 | 76,845 | 59,094 | 17,751 | 55.7 | — |
| 2013 | 102,415 | 58,061 | 44,354 | 65.9 | — |
| 2014 | 105,274 | 71,673 | 33,601 | 59.0 | — |
| 2015 | 104,631 | 76,876 | 27,755 | 59.3 | — |
| 2016 | 178,196 | 128,640 | 49,556 | 40.1 | — |
| 2017 | 123,153 | 131,480 | −8,327 | 38.4 | — |
| 2018 | 142,316 | 121,585 | 20,731 | 43.6 | — |
| 2019 | 182,148 | 139,531 | 42,617 | 41.7 | 0% |
| 2020 | 164,241 | 186,021 | −21,780 | 29.9 | 13% |
| 2021 | 430,921 | 241,312 | 189,609 | 32.4 | 10% |
| 2022 | 212,988 | 278,945 | −65,957 | 25.2 | 16% |
| 2023 | 269,166 | 315,923 | −46,757 | 20.5 | 24% |
In its most recent public year (2023), this organization spent $46,757 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 51.6 in 2011. Staff pay was 24% 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
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