Humane Society Of Southern Illinois/Spca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,557 | 225,442 | −14,885 | 9.1 | 48% |
| 2012 | 252,606 | 243,182 | 9,424 | 9.3 | 53% |
| 2013 | 319,208 | 236,961 | 82,247 | 13.5 | 53% |
| 2014 | 205,447 | 219,741 | −14,294 | 13.9 | 53% |
| 2015 | 237,302 | 213,218 | 24,084 | 15.5 | 55% |
| 2016 | 235,888 | 232,725 | 3,163 | 14.0 | 54% |
| 2017 | 290,019 | 240,246 | 49,773 | 16.1 | 55% |
| 2018 | 281,283 | 257,918 | 23,365 | 15.5 | 56% |
| 2019 | 336,851 | 302,216 | 34,635 | 14.9 | 50% |
| 2020 | 299,110 | 411,218 | −112,108 | 9.8 | 50% |
| 2021 | 414,644 | 342,877 | 71,767 | 14.0 | 58% |
| 2022 | 496,157 | 364,052 | 132,105 | 17.8 | 57% |
| 2023 | 419,068 | 478,115 | −59,047 | 11.7 | 57% |
In its most recent public year (2023), this organization spent $59,047 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 9.1 in 2011. Staff pay was 57% 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 Southern Illinois/Spca Inc'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