Dane County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,175,730 | 2,896,051 | 279,679 | 26.7 | 55% |
| 2012 | 3,073,581 | 3,173,129 | −99,548 | 24.3 | 54% |
| 2013 | 3,101,954 | 3,775,510 | −673,556 | 18.5 | 54% |
| 2014 | 3,654,171 | 3,813,544 | −159,373 | 17.3 | 55% |
| 2015 | 3,780,614 | 3,445,936 | 334,678 | 20.4 | 55% |
| 2016 | 3,954,023 | 3,293,779 | 660,244 | 23.9 | 56% |
| 2017 | 3,924,236 | 3,719,068 | 205,168 | 22.0 | 57% |
| 2018 | 4,840,675 | 3,904,997 | 935,678 | 23.3 | 57% |
| 2019 | 4,986,601 | 4,276,956 | 709,645 | 23.8 | 57% |
| 2020 | 5,031,726 | 4,311,344 | 720,382 | 25.8 | 61% |
| 2021 | 5,998,603 | 4,769,054 | 1,229,549 | 26.0 | 58% |
| 2022 | 5,261,102 | 5,438,379 | −177,277 | 21.7 | 59% |
| 2023 | 5,782,833 | 5,885,976 | −103,143 | 20.3 | 58% |
In its most recent public year (2023), this organization spent $103,143 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 26.7 in 2011. Staff pay was 58% of spending. $592,094 of its net assets are donor-restricted.
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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