Humane Society Of Vilas County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,365 | 108,267 | 3,098 | 21.4 | — |
| 2012 | 110,388 | 98,661 | 11,727 | 25.1 | — |
| 2013 | 111,588 | 117,575 | −5,987 | 20.5 | — |
| 2014 | 133,341 | 110,973 | 22,368 | 24.3 | — |
| 2015 | 173,466 | 110,507 | 62,959 | 30.9 | — |
| 2016 | 166,025 | 91,114 | 74,911 | 47.7 | — |
| 2017 | 118,754 | 97,896 | 20,858 | 47.3 | — |
| 2018 | 135,464 | 87,783 | 47,681 | 59.1 | — |
| 2019 | 53,726 | 25,705 | 28,021 | 244.8 | 47% |
| 2020 | 193,387 | 87,293 | 106,094 | 87.0 | 52% |
| 2021 | 80,638 | 88,286 | −7,648 | 85.5 | 61% |
| 2022 | 123,740 | 81,133 | 42,607 | 97.9 | 63% |
| 2023 | 86,132 | 100,092 | −13,960 | 78.1 | 59% |
In its most recent public year (2023), this organization spent $13,960 more than it brought in. Its reserves stood at about 78.1 months of spending, up from 21.4 in 2011. Staff pay was 59% 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
Humane Society Of Vilas County Inc'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