Eaton County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,476 | 81,817 | −2,341 | 21.0 | — |
| 2012 | 96,302 | 67,022 | 29,280 | 30.8 | — |
| 2013 | 89,897 | 87,276 | 2,621 | 24.0 | — |
| 2014 | 77,301 | 69,872 | 7,429 | 31.3 | — |
| 2015 | 78,426 | 70,359 | 8,067 | 32.5 | — |
| 2016 | 74,999 | 67,955 | 7,044 | 34.9 | — |
| 2017 | 142,314 | 104,204 | 38,110 | 27.1 | — |
| 2018 | 37,332 | 78,873 | −41,541 | 29.5 | — |
| 2019 | 166,882 | 205,076 | −38,194 | 9.1 | — |
| 2020 | 338,018 | 298,599 | 39,419 | 7.8 | 37% |
| 2021 | 349,919 | 365,422 | −15,503 | 5.9 | 40% |
| 2022 | 462,496 | 532,302 | −69,806 | 2.5 | 33% |
| 2023 | 492,571 | 503,922 | −11,351 | 2.3 | 38% |
In its most recent public year (2023), this organization spent $11,351 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 21 in 2011. Staff pay was 38% 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
Eaton County Humane Society'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