The Humane Society Of Southern Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 991,087 | 704,497 | 286,590 | 30.3 | 55% |
| 2012 | 881,290 | 707,414 | 173,876 | 33.1 | 55% |
| 2013 | 655,167 | 648,560 | 6,607 | 37.8 | 48% |
| 2014 | 930,462 | 816,391 | 114,071 | 31.6 | 47% |
| 2015 | 945,215 | 957,381 | −12,166 | 26.0 | 49% |
| 2016 | 1,212,017 | 1,110,662 | 101,355 | 24.1 | 50% |
| 2017 | 1,464,746 | 1,202,087 | 262,659 | 25.5 | 53% |
| 2018 | 1,463,484 | 1,296,324 | 167,160 | 23.7 | 50% |
| 2019 | 1,644,676 | 1,438,592 | 206,084 | 24.5 | 55% |
| 2020 | 1,558,899 | 1,411,267 | 147,632 | 27.8 | 57% |
| 2021 | 4,788,102 | 1,342,389 | 3,445,713 | 60.6 | 55% |
| 2022 | 1,613,325 | 1,884,572 | −271,247 | 40.0 | 45% |
| 2023 | 1,925,502 | 2,098,255 | −172,753 | 35.2 | 47% |
In its most recent public year (2023), this organization spent $172,753 more than it brought in. Its reserves stood at about 35.2 months of spending, up from 30.3 in 2011. Staff pay was 47% of spending. $134,431 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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