Humane Society Of Central Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 541,663 | 482,883 | 58,780 | 15.2 | 29% |
| 2013 | 484,255 | 446,498 | 37,757 | 17.3 | 32% |
| 2014 | 713,819 | 461,596 | 252,223 | 23.3 | 37% |
| 2015 | 580,719 | 476,195 | 104,524 | 25.2 | 40% |
| 2016 | 632,895 | 502,442 | 130,453 | 27.0 | 40% |
| 2017 | 1,132,108 | 561,707 | 570,401 | 36.4 | 44% |
| 2018 | 1,387,892 | 608,217 | 779,675 | 48.6 | 49% |
| 2019 | 430,862 | 549,582 | −118,720 | 51.6 | 52% |
| 2020 | 707,189 | 554,365 | 152,824 | 54.1 | 46% |
| 2021 | 800,011 | 552,546 | 247,465 | 61.0 | 46% |
| 2022 | 2,366,215 | 595,922 | 1,770,293 | 86.7 | 47% |
| 2023 | 1,012,037 | 670,885 | 341,152 | 81.7 | 46% |
In its most recent public year (2023), this organization brought in $341,152 more than it spent. Its reserves stood at about 81.7 months of spending, up from 15.2 in 2012. Staff pay was 46% of spending. $10,490 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 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 Central Illinois'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