Elmbrook Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,023,610 | 1,294,116 | −270,506 | 77.1 | 60% |
| 2021 | 2,002,930 | 1,445,645 | 557,285 | 78.4 | 58% |
| 2022 | 1,445,799 | 1,426,141 | 19,658 | 70.4 | 59% |
| 2023 | 1,188,979 | 1,471,998 | −283,019 | 72.1 | 57% |
In its most recent public year (2023), this organization spent $283,019 more than it brought in. Its reserves stood at about 72.1 months of spending, down from 77.1 in 2020. Staff pay was 57% of spending. $55,232 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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