Humane Society Of Saginaw County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,570 | 179,797 | 9,773 | 12.5 | 31% |
| 2012 | 269,368 | 173,511 | 95,857 | 20.9 | 30% |
| 2013 | 184,243 | 191,932 | −7,689 | 21.4 | 26% |
| 2014 | 252,958 | 210,396 | 42,562 | 21.9 | 24% |
| 2015 | 392,089 | 278,081 | 114,008 | 20.3 | 18% |
| 2016 | 47,677 | 283,349 | −235,672 | 10.3 | 18% |
| 2017 | 74,800 | 161,482 | −86,682 | 11.6 | 31% |
| 2018 | 56,576 | 94,135 | −37,559 | 14.2 | 53% |
| 2019 | 76,356 | 134,957 | −58,601 | 4.7 | — |
| 2020 | 115,139 | 139,250 | −24,111 | 2.5 | — |
| 2021 | 160,931 | 152,728 | 8,203 | 3.0 | — |
| 2022 | 160,469 | 180,127 | −19,658 | 1.2 | — |
| 2023 | 140,112 | 139,412 | 700 | 1.6 | — |
In its most recent public year (2023), this organization brought in $700 more than it spent. Its reserves stood at about 1.6 months of spending, down from 12.5 in 2011.
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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