Charlevoix County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,740 | 185,164 | 8,576 | 18.5 | 51% |
| 2012 | 198,340 | 185,611 | 12,729 | 19.2 | 50% |
| 2013 | 190,924 | 181,758 | 9,166 | 20.3 | 58% |
| 2014 | 212,892 | 192,198 | 20,694 | 22.2 | 41% |
| 2015 | 157,135 | 210,320 | −53,185 | 17.0 | 56% |
| 2016 | 233,402 | 201,215 | 32,187 | 20.3 | 60% |
| 2017 | 248,192 | 226,132 | 22,060 | 23.0 | 54% |
| 2018 | 339,009 | 264,065 | 74,944 | 21.1 | 51% |
| 2019 | 338,833 | 302,076 | 36,757 | 20.7 | 49% |
| 2020 | 376,366 | 299,396 | 76,970 | 24.2 | 47% |
| 2021 | 479,284 | 381,054 | 98,230 | 24.0 | 46% |
| 2022 | 528,658 | 433,646 | 95,012 | 23.5 | 46% |
| 2023 | 501,890 | 474,745 | 27,145 | 22.3 | 47% |
In its most recent public year (2023), this organization brought in $27,145 more than it spent. Its reserves stood at about 22.3 months of spending, up from 18.5 in 2011. Staff pay was 47% of spending. $153,000 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
Charlevoix County Humane Society 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