The Humane Society Of Elkhart County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 959,865 | 823,076 | 136,789 | 13.5 | 52% |
| 2012 | 773,394 | 840,895 | −67,501 | 12.3 | 51% |
| 2013 | 970,366 | 913,477 | 56,889 | 12.1 | 51% |
| 2014 | 2,610,710 | 925,612 | 1,685,098 | 33.8 | 53% |
| 2015 | 2,288,553 | 969,722 | 1,318,831 | 48.5 | 54% |
| 2016 | 2,281,341 | 1,036,233 | 1,245,108 | 59.8 | 54% |
| 2017 | 1,520,191 | 1,196,826 | 323,365 | 55.1 | 51% |
| 2018 | 1,540,886 | 1,505,804 | 35,082 | 44.0 | 52% |
| 2019 | 1,605,143 | 1,692,323 | −87,180 | 38.5 | 53% |
| 2020 | 1,742,322 | 1,702,594 | 39,728 | 38.5 | 55% |
| 2021 | 2,326,537 | 1,937,683 | 388,854 | 41.2 | 55% |
| 2022 | 4,025,655 | 2,459,389 | 1,566,266 | 39.4 | 57% |
| 2023 | 2,289,400 | 2,599,270 | −309,870 | 36.7 | 57% |
In its most recent public year (2023), this organization spent $309,870 more than it brought in. Its reserves stood at about 36.7 months of spending, up from 13.5 in 2011. Staff pay was 57% of spending. $34,556 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
The Humane Society Of Elkhart County Incorporated'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