The Humane Society Of Polk County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,472 | 74,308 | 3,164 | 17.1 | — |
| 2012 | 64,847 | 71,962 | −7,115 | 16.5 | — |
| 2013 | 0 | 2,717 | −2,717 | 325.0 | — |
| 2014 | 59,666 | 59,617 | 49 | 23.4 | — |
| 2015 | 58,664 | 56,916 | 1,748 | 24.9 | — |
| 2016 | 70,649 | 61,931 | 8,718 | 24.6 | — |
| 2017 | 63,131 | 67,592 | −4,461 | 21.7 | — |
| 2018 | 69,292 | 74,352 | −5,060 | 19.2 | — |
| 2019 | 64,048 | 75,700 | −11,652 | 16.7 | — |
| 2020 | 76,700 | 62,866 | 13,834 | 22.7 | — |
| 2021 | 104,181 | 73,963 | 30,218 | 24.2 | — |
| 2022 | 252,210 | 163,497 | 88,713 | 17.5 | 53% |
| 2023 | 176,851 | 193,744 | −16,893 | 13.7 | 54% |
In its most recent public year (2023), this organization spent $16,893 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 17.1 in 2011. Staff pay was 54% 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
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