Northwoods Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,145 | 250,811 | 50,334 | 40.4 | 35% |
| 2012 | 272,242 | 275,253 | −3,011 | 36.7 | 38% |
| 2013 | 304,045 | 289,781 | 14,264 | 35.4 | 37% |
| 2014 | 375,991 | 302,313 | 73,678 | 36.9 | 36% |
| 2015 | 352,293 | 330,627 | 21,666 | 34.5 | 32% |
| 2016 | 362,800 | 391,899 | −29,099 | 28.2 | 34% |
| 2017 | 397,353 | 409,373 | −12,020 | 26.7 | 35% |
| 2018 | 471,086 | 427,108 | 43,978 | 26.8 | 37% |
| 2019 | 630,508 | 506,381 | 124,127 | 25.9 | 35% |
| 2020 | 539,719 | 460,232 | 79,487 | 30.8 | 39% |
| 2021 | 802,873 | 471,434 | 331,439 | 38.6 | 39% |
| 2022 | 668,636 | 503,202 | 165,434 | 40.1 | 41% |
| 2023 | 690,228 | 526,399 | 163,829 | 43.3 | 43% |
In its most recent public year (2023), this organization brought in $163,829 more than it spent. Its reserves stood at about 43.3 months of spending, up from 40.4 in 2011. Staff pay was 43% of spending. $12,636 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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