Henry County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,870 | 130,370 | 24,500 | 11.1 | 45% |
| 2012 | 96,144 | 118,999 | −22,855 | 9.8 | 50% |
| 2013 | 101,099 | 111,349 | −10,250 | 9.4 | 60% |
| 2014 | 93,195 | 69,004 | 24,191 | 19.4 | 31% |
| 2015 | 98,914 | 56,797 | 42,117 | 32.5 | 34% |
| 2016 | 82,198 | 81,003 | 1,195 | 22.2 | 40% |
| 2017 | 104,929 | 79,096 | 25,833 | 27.4 | 44% |
| 2018 | 83,605 | 86,858 | −3,253 | 24.5 | 48% |
| 2019 | 81,453 | 85,720 | −4,267 | 24.8 | 40% |
| 2020 | 82,872 | 82,180 | 692 | 26.4 | 41% |
| 2021 | 96,121 | 88,525 | 7,596 | 25.8 | 45% |
| 2022 | 137,649 | 98,373 | 39,276 | 29.3 | 47% |
| 2023 | 282,568 | 348,279 | −65,711 | 6.0 | 23% |
In its most recent public year (2023), this organization spent $65,711 more than it brought in. Its reserves stood at about 6 months of spending, down from 11.1 in 2011. Staff pay was 23% 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
Henry 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