Clay County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 132,384 | 138,093 | −5,709 | 16.3 | — |
| 2012 | 107,728 | 97,851 | 9,877 | 1.2 | — |
| 2013 | 183,368 | 151,213 | 32,155 | 3.3 | — |
| 2014 | 155,014 | 159,688 | −4,674 | 0.7 | — |
| 2015 | 205,532 | 186,300 | 19,232 | 1.8 | 42% |
| 2016 | 212,009 | 169,500 | 42,509 | 5.0 | 41% |
| 2017 | 166,694 | 160,061 | 6,633 | 5.8 | 43% |
| 2018 | 209,227 | 184,220 | 25,007 | 6.7 | 51% |
| 2019 | 259,421 | 238,401 | 21,020 | 6.2 | 41% |
| 2020 | 482,511 | 250,694 | 231,817 | 17.9 | 40% |
| 2021 | 352,151 | 220,603 | 131,548 | 28.6 | 43% |
| 2022 | 345,203 | 225,834 | 119,369 | 32.6 | 47% |
| 2023 | 647,031 | 279,483 | 367,548 | 47.5 | 51% |
In its most recent public year (2023), this organization brought in $367,548 more than it spent. Its reserves stood at about 47.5 months of spending, up from 16.3 in 2010. Staff pay was 51% 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
Clay 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