Humane Society Of Bay County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,412 | 51,501 | −12,089 | 21.7 | — |
| 2012 | 89,309 | 75,149 | 14,160 | 17.1 | — |
| 2013 | 103,591 | 80,980 | 22,611 | 19.3 | — |
| 2014 | 92,874 | 127,994 | −35,120 | 9.1 | — |
| 2015 | 143,854 | 153,206 | −9,352 | 6.8 | — |
| 2016 | 621,988 | 181,348 | 440,640 | 35.6 | 0% |
| 2017 | 285,110 | 215,811 | 69,299 | 33.8 | 0% |
| 2018 | 292,270 | 240,707 | 51,563 | 32.7 | 0% |
| 2019 | 275,701 | 260,038 | 15,663 | 31.6 | 0% |
| 2020 | 401,202 | 264,219 | 136,983 | 38.1 | 1% |
| 2021 | 415,849 | 402,317 | 13,532 | 25.7 | 18% |
| 2022 | 335,764 | 377,201 | −41,437 | 25.0 | 23% |
| 2023 | 312,905 | 421,375 | −108,470 | 19.9 | 37% |
In its most recent public year (2023), this organization spent $108,470 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 21.7 in 2011. Staff pay was 37% 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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