Belleville Area Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 516,931 | 607,918 | −90,987 | 27.2 | 58% |
| 2013 | 401,202 | 617,541 | −216,339 | 22.6 | 54% |
| 2014 | 422,422 | 620,331 | −197,909 | 18.8 | 52% |
| 2015 | 431,197 | 495,495 | −64,298 | 22.0 | 57% |
| 2016 | 434,649 | 554,500 | −119,851 | 16.0 | 57% |
| 2017 | 516,235 | 499,451 | 16,784 | 18.7 | 59% |
| 2018 | 539,350 | 469,585 | 69,765 | 22.0 | 58% |
| 2019 | 717,270 | 493,437 | 223,833 | 26.0 | 56% |
| 2020 | 756,692 | 575,571 | 181,121 | 25.9 | 56% |
| 2021 | 553,326 | 557,929 | −4,603 | 28.4 | 57% |
| 2022 | 966,416 | 810,444 | 155,972 | 22.3 | 57% |
| 2023 | 1,047,742 | 1,100,281 | −52,539 | 15.3 | 60% |
| 2024 | 1,197,413 | 1,143,386 | 54,027 | 16.1 | 63% |
In its most recent public year (2024), this organization brought in $54,027 more than it spent. Its reserves stood at about 16.1 months of spending, down from 27.2 in 2012. Staff pay was 63% of spending. $142,420 of its net assets are donor-restricted.
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 2024. 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
Belleville Area Humane Society's IRS filings as a feed — one entry per filing year, through 2024. 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