Tuscarawas County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,189 | 208,425 | −38,236 | 21.3 | 26% |
| 2012 | 308,934 | 258,456 | 50,478 | 19.5 | 28% |
| 2013 | 806,761 | 273,320 | 533,441 | 41.9 | 23% |
| 2014 | 861,674 | 285,934 | 575,740 | 64.2 | 24% |
| 2015 | 322,863 | 324,528 | −1,665 | 56.5 | 24% |
| 2016 | 413,693 | 355,944 | 57,749 | 53.8 | 29% |
| 2017 | 405,820 | 382,122 | 23,698 | 51.9 | 30% |
| 2018 | 408,746 | 406,681 | 2,065 | 47.3 | 31% |
| 2019 | 470,517 | 379,038 | 91,479 | 55.6 | 33% |
| 2020 | 395,417 | 378,983 | 16,434 | 57.0 | 33% |
| 2021 | 520,358 | 398,687 | 121,671 | 59.6 | 33% |
| 2022 | 570,048 | 380,277 | 189,771 | 64.9 | 34% |
| 2023 | 383,454 | 397,205 | −13,751 | 63.7 | 37% |
In its most recent public year (2023), this organization spent $13,751 more than it brought in. Its reserves stood at about 63.7 months of spending, up from 21.3 in 2011. Staff pay was 37% 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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