Humane Society Of Rock Island County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 553,948 | 784,836 | −230,888 | 74.7 | 53% |
| 2012 | 941,664 | 745,705 | 195,959 | 81.7 | 54% |
| 2013 | 1,261,651 | 763,557 | 498,094 | 87.7 | 49% |
| 2014 | 2,244,750 | 871,055 | 1,373,695 | 95.8 | 48% |
| 2015 | 712,265 | 1,021,393 | −309,128 | 78.4 | 49% |
| 2016 | 1,303,012 | 1,316,227 | −13,215 | 60.7 | 41% |
| 2017 | 2,027,295 | 1,420,649 | 606,646 | 61.3 | 48% |
| 2018 | 646,120 | 1,353,411 | −707,291 | 58.1 | 41% |
| 2019 | 2,369,195 | 1,368,878 | 1,000,317 | 66.2 | 40% |
| 2020 | 2,677,407 | 1,386,397 | 1,291,010 | 76.6 | 45% |
| 2021 | 2,749,221 | 1,890,918 | 858,303 | 61.6 | 43% |
| 2022 | 258,821 | 1,923,239 | −1,664,418 | 50.2 | 46% |
| 2023 | 2,654,667 | 2,251,081 | 403,586 | 45.0 | 41% |
In its most recent public year (2023), this organization brought in $403,586 more than it spent. Its reserves stood at about 45 months of spending, down from 74.7 in 2011. Staff pay was 41% 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
Humane Society Of Rock Island County'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