Vanderburgh County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,282,394 | 1,279,137 | 3,257 | 22.2 | 4% |
| 2012 | 1,182,746 | 1,375,849 | −193,103 | 19.1 | 51% |
| 2013 | 1,394,247 | 1,384,436 | 9,811 | 18.4 | 45% |
| 2014 | 1,460,967 | 1,373,153 | 87,814 | 18.6 | 4% |
| 2015 | 1,458,880 | 1,472,438 | −13,558 | 16.7 | 46% |
| 2016 | 1,734,189 | 1,496,679 | 237,510 | 17.8 | 47% |
| 2017 | 1,469,772 | 1,555,334 | −85,562 | 15.9 | 47% |
| 2018 | 1,500,163 | 2,729,404 | −1,229,241 | 8.5 | 28% |
| 2019 | 1,708,859 | 1,666,064 | 42,795 | 14.3 | 49% |
| 2020 | 1,670,619 | 1,737,277 | −66,658 | 13.3 | 47% |
| 2021 | 3,193,310 | 2,175,134 | 1,018,176 | 16.7 | 49% |
| 2022 | 2,872,313 | 2,598,042 | 274,271 | 14.9 | 51% |
| 2023 | 2,847,074 | 2,974,849 | −127,775 | 12.7 | 52% |
In its most recent public year (2023), this organization spent $127,775 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 22.2 in 2011. Staff pay was 52% of spending. $579,210 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
Vanderburgh County Humane Society Inc'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