Lakeshore Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,274 | 338,999 | −83,725 | 23.9 | 45% |
| 2012 | 314,349 | 414,815 | −100,466 | 17.6 | 38% |
| 2013 | 224,594 | 271,659 | −47,065 | 24.8 | 37% |
| 2014 | 288,772 | 452,448 | −163,676 | 10.5 | 42% |
| 2015 | 668,353 | 429,881 | 238,472 | 17.7 | 38% |
| 2016 | 740,820 | 389,730 | 351,090 | 30.2 | 44% |
| 2017 | 461,756 | 602,253 | −140,497 | 16.8 | 32% |
| 2018 | 408,405 | 499,606 | −91,201 | 18.3 | 44% |
| 2019 | 500,160 | 628,496 | −128,336 | 12.1 | 37% |
| 2020 | 559,627 | 579,697 | −20,070 | 12.7 | 38% |
| 2021 | 625,982 | 542,732 | 83,250 | 17.1 | 41% |
| 2022 | 752,074 | 568,928 | 183,146 | 20.0 | 42% |
| 2023 | 565,666 | 545,681 | 19,985 | 20.7 | 49% |
In its most recent public year (2023), this organization brought in $19,985 more than it spent. Its reserves stood at about 20.7 months of spending, down from 23.9 in 2011. Staff pay was 49% of spending. $75,943 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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