Fox Valley Humane Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,798 | 975,894 | −120,096 | 25.1 | 48% |
| 2012 | 1,000,496 | 1,040,840 | −40,344 | 23.1 | 48% |
| 2013 | 933,574 | 1,018,897 | −85,323 | 22.6 | 46% |
| 2014 | 1,034,113 | 1,147,674 | −113,561 | 18.8 | 46% |
| 2015 | 1,699,057 | 1,463,887 | 235,170 | 16.7 | 50% |
| 2016 | 2,479,413 | 1,641,356 | 838,057 | 20.4 | 58% |
| 2017 | 1,742,765 | 2,064,110 | −321,345 | 14.3 | 54% |
| 2018 | 1,313,559 | 1,754,921 | −441,362 | 13.8 | 53% |
| 2019 | 1,130,855 | 1,499,666 | −368,811 | 13.3 | 52% |
| 2020 | 1,173,944 | 1,313,877 | −139,933 | 14.1 | 52% |
| 2021 | 1,494,637 | 1,112,661 | 381,976 | 22.1 | 51% |
| 2022 | 1,915,964 | 1,512,886 | 403,078 | 19.1 | 52% |
| 2023 | 1,678,454 | 1,615,462 | 62,992 | 18.5 | 57% |
In its most recent public year (2023), this organization brought in $62,992 more than it spent. Its reserves stood at about 18.5 months of spending, down from 25.1 in 2011. Staff pay was 57% 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
Fox Valley Humane Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works