Effingham County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 79,152 | 97,118 | −17,966 | 61.5 | 31% |
| 2020 | 136,590 | 124,952 | 11,638 | 48.9 | 40% |
| 2021 | 163,839 | 130,308 | 33,531 | 50.0 | 44% |
| 2022 | 144,199 | 146,134 | −1,935 | 44.4 | 47% |
| 2023 | 172,092 | 204,035 | −31,943 | 29.9 | 39% |
In its most recent public year (2023), this organization spent $31,943 more than it brought in. Its reserves stood at about 29.9 months of spending, down from 61.5 in 2019. Staff pay was 39% 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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