Sauk County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 661,992 | 620,930 | 41,062 | 9.4 | 47% |
| 2021 | 852,883 | 673,232 | 179,651 | 11.9 | 57% |
| 2022 | 737,450 | 760,062 | −22,612 | 9.7 | 55% |
| 2023 | 718,043 | 834,966 | −116,923 | 7.3 | 4% |
In its most recent public year (2023), this organization spent $116,923 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 9.4 in 2020. Staff pay was 4% 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
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