Hendricks County Humane Society Ark Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,131 | 26,034 | 24,097 | 157.1 | — |
| 2012 | 52,103 | 36,854 | 15,249 | 115.9 | — |
| 2013 | 44,907 | 44,835 | 72 | 95.3 | — |
| 2014 | 64,677 | 55,555 | 9,122 | 78.9 | — |
| 2015 | 72,370 | 75,610 | −3,240 | 57.4 | — |
| 2016 | 95,297 | 80,448 | 14,849 | 56.2 | — |
| 2017 | 76,190 | 108,315 | −32,125 | 38.2 | — |
| 2018 | 85,267 | 96,622 | −11,355 | 41.4 | — |
| 2019 | 112,950 | 90,280 | 22,670 | 47.3 | — |
| 2020 | 94,311 | 73,094 | 21,217 | 61.9 | — |
| 2021 | 110,489 | 98,088 | 12,401 | 47.7 | — |
| 2022 | 125,742 | 121,635 | 4,107 | 38.8 | — |
| 2023 | 146,964 | 158,170 | −11,206 | 29.0 | — |
In its most recent public year (2023), this organization spent $11,206 more than it brought in. Its reserves stood at about 29 months of spending, down from 157.1 in 2011.
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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