Humane Society Of Coleman County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,784 | 74,041 | 7,743 | 13.8 | — |
| 2012 | 94,298 | 89,237 | 5,061 | 11.9 | — |
| 2013 | 99,149 | 92,876 | 6,273 | 12.3 | — |
| 2014 | 362,863 | 97,783 | 265,080 | 44.2 | 31% |
| 2015 | 122,598 | 255,830 | −133,232 | 13.4 | 13% |
| 2016 | 96,807 | 163,773 | −66,966 | 15.9 | 23% |
| 2017 | 112,543 | 101,085 | 11,458 | 38.2 | 42% |
| 2018 | 92,816 | 111,409 | −18,593 | 10.6 | — |
| 2019 | 94,937 | 110,260 | −15,323 | 8.2 | — |
| 2020 | 95,382 | 100,934 | −5,552 | 24.0 | — |
| 2021 | 110,969 | 155,700 | −44,731 | 12.1 | — |
| 2022 | 108,144 | 109,361 | −1,217 | 17.1 | — |
| 2023 | 109,600 | 109,917 | −317 | 17.0 | — |
In its most recent public year (2023), this organization spent $317 more than it brought in. Its reserves stood at about 17 months of spending, up from 13.8 in 2011.
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
Humane Society Of Coleman County'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