Alcona Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 116,849 | 134,286 | −17,437 | 20.2 | 36% |
| 2011 | 124,819 | 126,801 | −1,982 | 24.5 | 36% |
| 2012 | 98,275 | 115,673 | −17,398 | 20.2 | 46% |
| 2013 | 111,957 | 112,136 | −179 | 20.8 | 45% |
| 2014 | 121,331 | 104,893 | 16,438 | 23.2 | 35% |
| 2015 | 149,994 | 163,598 | −13,604 | 13.9 | 38% |
| 2016 | 139,850 | 150,047 | −10,197 | 14.0 | 43% |
| 2017 | 146,198 | 146,598 | −400 | 14.3 | 44% |
| 2018 | 160,688 | 157,835 | 2,853 | 13.5 | 49% |
| 2019 | 164,812 | 143,573 | 21,239 | 16.7 | 46% |
| 2020 | 157,960 | 125,336 | 32,624 | 22.2 | 47% |
| 2021 | 187,945 | 139,690 | 48,255 | 22.6 | 42% |
| 2022 | 242,031 | 166,706 | 75,325 | 24.3 | 43% |
| 2023 | 273,376 | 205,007 | 68,369 | 23.8 | 42% |
In its most recent public year (2023), this organization brought in $68,369 more than it spent. Its reserves stood at about 23.8 months of spending, up from 20.2 in 2010. Staff pay was 42% 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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