Pepin County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,823 | 49,856 | 6,967 | 11.5 | — |
| 2012 | 65,922 | 53,622 | 12,300 | 13.4 | — |
| 2013 | 59,281 | 52,150 | 7,131 | 15.4 | — |
| 2014 | 64,590 | 59,113 | 5,477 | 14.7 | — |
| 2015 | 77,737 | 55,522 | 22,215 | 20.5 | — |
| 2016 | 67,797 | 54,496 | 13,301 | 23.8 | — |
| 2017 | 71,405 | 53,140 | 18,265 | 28.6 | — |
| 2018 | 59,140 | 45,423 | 13,717 | 37.1 | — |
| 2020 | 38,031 | 33,414 | 4,617 | 48.9 | — |
| 2021 | 42,246 | 33,775 | 8,471 | 51.4 | — |
| 2022 | 332,089 | 44,748 | 287,341 | 117.3 | 53% |
| 2023 | 51,264 | 55,292 | −4,028 | 94.1 | — |
In its most recent public year (2023), this organization spent $4,028 more than it brought in. Its reserves stood at about 94.1 months of spending, up from 11.5 in 2011.
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
Pepin County Humane Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works