Kokomo Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 707,899 | 719,813 | −11,914 | 12.6 | 51% |
| 2012 | 835,715 | 715,366 | 120,349 | 14.7 | 53% |
| 2013 | 885,947 | 685,949 | 199,998 | 18.8 | 51% |
| 2014 | 913,835 | 662,196 | 251,639 | 24.1 | 52% |
| 2015 | 1,007,738 | 630,633 | 377,105 | 32.5 | 51% |
| 2016 | 1,254,501 | 641,368 | 613,133 | 43.4 | 52% |
| 2017 | 1,333,740 | 687,952 | 645,788 | 51.7 | 52% |
| 2018 | 1,176,469 | 823,132 | 353,337 | 48.4 | 46% |
| 2019 | 1,087,856 | 947,600 | 140,256 | 43.8 | 48% |
| 2020 | 1,383,251 | 991,657 | 391,594 | 46.6 | 50% |
| 2021 | 1,621,156 | 1,056,795 | 564,361 | 50.1 | 50% |
| 2022 | 1,328,170 | 1,154,681 | 173,489 | 47.7 | 48% |
| 2023 | 1,776,927 | 1,370,718 | 406,209 | 43.7 | 48% |
In its most recent public year (2023), this organization brought in $406,209 more than it spent. Its reserves stood at about 43.7 months of spending, up from 12.6 in 2011. Staff pay was 48% of spending. $13,553 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
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