Fond Du Lac Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 658,097 | 450,951 | 207,146 | 31.1 | 48% |
| 2011 | 485,597 | 468,010 | 17,587 | 30.5 | 50% |
| 2012 | 620,177 | 493,765 | 126,412 | 32.1 | 45% |
| 2013 | 525,996 | 456,338 | 69,658 | 36.7 | 50% |
| 2014 | 568,020 | 450,656 | 117,364 | 40.5 | 51% |
| 2015 | 525,131 | 411,612 | 113,519 | 47.9 | 51% |
| 2016 | 381,855 | 430,094 | −48,239 | 44.7 | 52% |
| 2017 | 1,175,330 | 447,514 | 727,816 | 62.6 | 53% |
| 2018 | 931,869 | 441,448 | 490,421 | 77.2 | 52% |
| 2019 | 443,720 | 578,910 | −135,190 | 56.1 | 46% |
| 2020 | 861,721 | 581,634 | 280,087 | 62.0 | 47% |
| 2021 | 579,544 | 583,080 | −3,536 | 61.8 | 47% |
| 2022 | 718,353 | 654,642 | 63,711 | 56.2 | 45% |
| 2023 | 666,454 | 770,377 | −103,923 | 46.2 | 44% |
In its most recent public year (2023), this organization spent $103,923 more than it brought in. Its reserves stood at about 46.2 months of spending, up from 31.1 in 2010. Staff pay was 44% of spending. $88,860 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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