Portage County Humane Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,253,960 | 860,948 | 393,012 | 30.5 | 52% |
| 2021 | 1,018,906 | 909,312 | 109,594 | 30.6 | 49% |
| 2022 | 942,736 | 1,133,911 | −191,175 | 20.6 | 51% |
| 2023 | 1,048,979 | 1,266,062 | −217,083 | 17.2 | 54% |
In its most recent public year (2023), this organization spent $217,083 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 30.5 in 2020. Staff pay was 54% of spending. $32,113 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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