Dodge County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,468 | 260,341 | −54,873 | 9.8 | 40% |
| 2012 | 236,476 | 202,318 | 34,158 | 14.6 | 34% |
| 2013 | 166,527 | 180,785 | −14,258 | 15.4 | 40% |
| 2014 | 391,694 | 207,307 | 184,387 | 24.1 | 36% |
| 2015 | 561,876 | 325,705 | 236,171 | 24.1 | 35% |
| 2016 | 370,343 | 366,782 | 3,561 | 21.5 | 40% |
| 2017 | 719,864 | 344,981 | 374,883 | 35.9 | 40% |
| 2018 | 328,236 | 338,973 | −10,737 | 36.1 | 36% |
| 2019 | 311,748 | 376,205 | −64,457 | 30.5 | 8% |
| 2020 | 441,117 | 398,589 | 42,528 | 30.1 | 8% |
| 2021 | 500,740 | 511,899 | −11,159 | 23.1 | 8% |
| 2022 | 485,593 | 519,350 | −33,757 | 22.0 | 8% |
| 2023 | 423,409 | 501,985 | −78,576 | 20.9 | 6% |
In its most recent public year (2023), this organization spent $78,576 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 9.8 in 2011. Staff pay was 6% of spending. $32,999 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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