Wayne County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 494,051 | 540,451 | −46,400 | 17.2 | 56% |
| 2012 | 508,862 | 579,445 | −70,583 | 14.6 | 47% |
| 2013 | 529,195 | 512,592 | 16,603 | 16.9 | 53% |
| 2014 | 466,426 | 514,037 | −47,611 | 15.9 | 56% |
| 2015 | 443,908 | 472,030 | −28,122 | 16.6 | 60% |
| 2016 | 207,494 | 300,727 | −93,233 | 22.3 | 53% |
| 2017 | 306,958 | 281,517 | 25,441 | 25.0 | 49% |
| 2018 | 297,364 | 319,180 | −21,816 | 21.2 | 45% |
| 2019 | 360,170 | 385,290 | −25,120 | 16.8 | 45% |
| 2020 | 612,694 | 587,187 | 25,507 | 14.3 | 37% |
| 2021 | 509,578 | 451,026 | 58,552 | 19.8 | 47% |
| 2022 | 482,376 | 477,027 | 5,349 | 18.9 | 49% |
| 2023 | 640,722 | 478,582 | 162,140 | 23.7 | 52% |
In its most recent public year (2023), this organization brought in $162,140 more than it spent. Its reserves stood at about 23.7 months of spending, up from 17.2 in 2011. Staff pay was 52% 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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