Macomb County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 592,959 | 598,361 | −5,402 | 117.6 | 44% |
| 2012 | 1,233,776 | 554,346 | 679,430 | 141.6 | 45% |
| 2013 | 1,787,997 | 593,216 | 1,194,781 | 156.5 | 44% |
| 2014 | 1,525,009 | 622,934 | 902,075 | 166.4 | 43% |
| 2015 | 487,546 | 662,242 | −174,696 | 153.4 | 41% |
| 2016 | 1,070,251 | 828,307 | 241,944 | 126.1 | 38% |
| 2017 | 1,539,512 | 1,259,015 | 280,497 | 85.7 | 43% |
| 2018 | 62,323 | 1,615,746 | −1,553,423 | 55.2 | 45% |
| 2019 | 2,230,965 | 1,822,226 | 408,739 | 51.6 | 47% |
| 2020 | 1,388,558 | 1,393,849 | −5,291 | 67.5 | 48% |
| 2021 | 1,894,973 | 1,477,887 | 417,086 | 67.0 | 48% |
| 2022 | 332,723 | 1,619,586 | −1,286,863 | 51.6 | 44% |
| 2023 | 1,802,227 | 1,457,793 | 344,434 | 60.2 | 44% |
In its most recent public year (2023), this organization brought in $344,434 more than it spent. Its reserves stood at about 60.2 months of spending, down from 117.6 in 2011. Staff pay was 44% 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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