Erie Shores Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,941 | 34,522 | 3,419 | 1.4 | — |
| 2012 | 19,247 | 17,032 | 2,215 | 4.5 | — |
| 2013 | 23,914 | 28,179 | −4,265 | 0.9 | — |
| 2014 | 17,497 | 17,865 | −368 | 1.2 | — |
| 2015 | 187,750 | 27,241 | 160,509 | 71.5 | — |
| 2016 | 11,567 | 15,058 | −3,491 | 126.5 | — |
| 2017 | 14,384 | 44,601 | −30,217 | 34.6 | — |
| 2018 | 27,162 | 67,575 | −40,413 | 15.7 | — |
| 2019 | 267,623 | 46,154 | 221,469 | 80.5 | 0% |
| 2020 | 2,861 | 29,958 | −27,097 | 113.2 | — |
In its most recent public year (2020), this organization spent $27,097 more than it brought in. Its reserves stood at about 113.2 months of spending, up from 1.4 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 2020. 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
Erie Shores Humane Society's IRS filings as a feed — one entry per filing year, through 2020. 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