Metro East Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,733 | 416,697 | 134,036 | 10.3 | 54% |
| 2012 | 420,315 | 433,531 | −13,216 | 9.6 | 0% |
| 2013 | 378,516 | 412,398 | −33,882 | 9.1 | 54% |
| 2014 | 402,639 | 395,695 | 6,944 | 9.7 | 55% |
| 2015 | 321,380 | 394,613 | −73,233 | 7.5 | 54% |
| 2016 | 518,420 | 373,213 | 145,207 | 12.6 | 54% |
| 2017 | 449,362 | 467,133 | −17,771 | 8.8 | 52% |
| 2018 | 538,241 | 589,888 | −51,647 | 20.0 | 52% |
| 2019 | 857,559 | 684,596 | 172,963 | 26.4 | 49% |
| 2020 | 1,453,630 | 1,364,632 | 88,998 | 14.8 | 31% |
| 2021 | 1,208,708 | 931,587 | 277,121 | 25.9 | 54% |
| 2022 | 1,086,462 | 1,108,994 | −22,532 | 19.3 | 55% |
| 2023 | 1,487,094 | 1,225,404 | 261,690 | 20.9 | 56% |
In its most recent public year (2023), this organization brought in $261,690 more than it spent. Its reserves stood at about 20.9 months of spending, up from 10.3 in 2011. Staff pay was 56% of spending. $643,019 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
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