Humane Society Of Jefferson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 412,335 | 425,793 | −13,458 | 23.9 | 51% |
| 2011 | 401,985 | 482,630 | −80,645 | 19.7 | 43% |
| 2012 | 638,101 | 474,272 | 163,829 | 25.3 | 48% |
| 2013 | 1,110,845 | 515,436 | 595,409 | 37.6 | 47% |
| 2014 | 1,160,208 | 540,682 | 619,526 | 49.6 | 50% |
| 2015 | 1,032,938 | 630,419 | 402,519 | 49.6 | 49% |
| 2016 | 820,283 | 679,629 | 140,654 | 48.5 | 49% |
| 2017 | 2,270,154 | 733,779 | 1,536,375 | 69.7 | 48% |
| 2018 | 638,873 | 754,523 | −115,650 | 63.3 | 48% |
| 2019 | 646,858 | 753,162 | −106,304 | 65.5 | 51% |
| 2020 | 833,925 | 713,759 | 120,166 | 73.7 | 53% |
| 2021 | 958,244 | 720,618 | 237,626 | 79.4 | 52% |
| 2022 | 824,512 | 768,829 | 55,683 | 67.9 | 55% |
| 2023 | 780,430 | 996,518 | −216,088 | 54.0 | 53% |
In its most recent public year (2023), this organization spent $216,088 more than it brought in. Its reserves stood at about 54 months of spending, up from 23.9 in 2010. Staff pay was 53% of spending. $1,456,242 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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