Humane Society Of Marathon County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,048 | 566,572 | −199,524 | 41.5 | 47% |
| 2012 | 408,669 | 541,837 | −133,168 | 40.5 | 48% |
| 2013 | 628,200 | 493,588 | 134,612 | 47.7 | 46% |
| 2014 | 749,182 | 513,880 | 235,302 | 51.3 | 46% |
| 2015 | 871,368 | 549,460 | 321,908 | 54.0 | 44% |
| 2016 | 654,916 | 557,253 | 97,663 | 55.6 | 43% |
| 2017 | 760,868 | 633,416 | 127,452 | 50.4 | 41% |
| 2018 | 655,832 | 641,967 | 13,865 | 50.7 | 40% |
| 2019 | 520,616 | 625,401 | −104,785 | 50.0 | 39% |
| 2020 | 498,694 | 590,928 | −92,234 | 51.1 | 40% |
| 2021 | 644,928 | 559,889 | 85,039 | 55.7 | 38% |
| 2022 | 593,255 | 610,265 | −17,010 | 50.8 | 37% |
| 2023 | 956,926 | 694,363 | 262,563 | 49.2 | 38% |
In its most recent public year (2023), this organization brought in $262,563 more than it spent. Its reserves stood at about 49.2 months of spending, up from 41.5 in 2011. Staff pay was 38% of spending. $95,207 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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