Genesee County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,536,649 | 750,174 | 786,475 | 61.8 | 44% |
| 2012 | 817,766 | 742,718 | 75,048 | 63.7 | 48% |
| 2013 | 1,146,843 | 821,775 | 325,068 | 62.3 | 45% |
| 2014 | 2,008,169 | 843,108 | 1,165,061 | 77.3 | 48% |
| 2015 | 855,647 | 822,259 | 33,388 | 79.7 | 48% |
| 2016 | 804,998 | 868,055 | −63,057 | 79.1 | 48% |
| 2017 | 1,733,087 | 947,370 | 785,717 | 82.4 | 48% |
| 2018 | 1,272,022 | 985,647 | 286,375 | 82.7 | 50% |
| 2019 | 1,036,844 | 1,144,084 | −107,240 | 70.1 | 46% |
| 2020 | 1,054,907 | 1,143,337 | −88,430 | 69.2 | 54% |
| 2021 | 2,844,984 | 1,186,230 | 1,658,754 | 83.5 | 50% |
| 2022 | 277,946 | 1,222,443 | −944,497 | 71.7 | 52% |
| 2023 | 2,172,753 | 1,334,317 | 838,436 | 73.3 | 55% |
| 2024 | 1,819,626 | 1,460,082 | 359,544 | 69.9 | 55% |
In its most recent public year (2024), this organization brought in $359,544 more than it spent. Its reserves stood at about 69.9 months of spending, up from 61.8 in 2011. Staff pay was 55% of spending. $2,007,900 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
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