Licking County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 765,292 | 557,934 | 207,358 | 48.9 | 46% |
| 2016 | 1,224,709 | 722,966 | 501,743 | 45.2 | 44% |
| 2017 | 1,073,142 | 866,412 | 206,730 | 42.5 | 48% |
| 2018 | 1,862,350 | 969,133 | 893,217 | 47.7 | 52% |
| 2019 | 1,671,270 | 1,048,938 | 622,332 | 53.2 | 51% |
| 2020 | 1,194,604 | 1,091,254 | 103,350 | 53.9 | 53% |
| 2021 | 2,061,835 | 1,731,083 | 330,752 | 37.2 | 51% |
| 2022 | 2,621,332 | 2,425,366 | 195,966 | 25.4 | 56% |
| 2023 | 2,787,720 | 2,731,191 | 56,529 | 23.6 | 57% |
In its most recent public year (2023), this organization brought in $56,529 more than it spent. Its reserves stood at about 23.6 months of spending, down from 48.9 in 2015. Staff pay was 57% of spending. $540,487 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
Licking 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