Windham County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,167 | 328,770 | −16,603 | 19.1 | 44% |
| 2012 | 293,339 | 336,394 | −43,055 | 17.4 | 44% |
| 2013 | 803,123 | 395,633 | 407,490 | 27.9 | 47% |
| 2014 | 438,518 | 454,876 | −16,358 | 23.8 | 39% |
| 2015 | 759,826 | 475,493 | 284,333 | 29.0 | 44% |
| 2016 | 432,093 | 483,196 | −51,103 | 28.2 | 41% |
| 2017 | 910,276 | 578,057 | 332,219 | 30.6 | 47% |
| 2018 | 1,047,064 | 601,393 | 445,671 | 37.0 | 47% |
| 2019 | 798,039 | 606,683 | 191,356 | 42.2 | 49% |
| 2020 | 732,791 | 554,159 | 178,632 | 50.7 | 54% |
| 2021 | 598,123 | 575,685 | 22,438 | 50.9 | 52% |
| 2022 | 1,821,362 | 693,724 | 1,127,638 | 60.2 | 52% |
| 2023 | 3,462,755 | 832,996 | 2,629,759 | 90.3 | 50% |
In its most recent public year (2023), this organization brought in $2,629,759 more than it spent. Its reserves stood at about 90.3 months of spending, up from 19.1 in 2011. Staff pay was 50% 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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