Dekalb Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,328 | 214,107 | 20,221 | 4.9 | 55% |
| 2012 | 246,605 | 197,490 | 49,115 | 8.3 | 54% |
| 2013 | 216,533 | 220,067 | −3,534 | 8.1 | 51% |
| 2014 | 290,435 | 241,970 | 48,465 | 9.8 | 45% |
| 2015 | 283,332 | 286,186 | −2,854 | 8.1 | 48% |
| 2016 | 293,057 | 300,263 | −7,206 | 7.5 | 48% |
| 2017 | 307,245 | 270,170 | 37,075 | 9.9 | 47% |
| 2018 | 228,778 | 229,190 | −412 | 11.7 | 43% |
| 2019 | 659,201 | 205,815 | 453,386 | 39.4 | 47% |
| 2020 | 1,116,544 | 182,091 | 934,453 | 106.2 | 50% |
| 2021 | 332,085 | 198,727 | 133,358 | 105.3 | 47% |
| 2022 | 387,599 | 271,250 | 116,349 | 82.3 | 43% |
| 2023 | 321,292 | 307,657 | 13,635 | 73.1 | 37% |
In its most recent public year (2023), this organization brought in $13,635 more than it spent. Its reserves stood at about 73.1 months of spending, up from 4.9 in 2011. Staff pay was 37% 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
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