Northwoods Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,353 | 327,721 | −32,368 | 1.0 | 47% |
| 2012 | 350,060 | 292,061 | 57,999 | 3.5 | 46% |
| 2013 | 305,578 | 273,723 | 31,855 | 5.1 | 43% |
| 2014 | 294,689 | 311,659 | −16,970 | 7.1 | 47% |
| 2015 | 379,786 | 310,520 | 69,266 | 9.6 | 47% |
| 2016 | 359,729 | 314,072 | 45,657 | 11.3 | 50% |
| 2017 | 362,861 | 372,454 | −9,593 | 9.3 | 46% |
| 2018 | 357,659 | 385,825 | −28,166 | 8.1 | 49% |
| 2019 | 1,415,619 | 451,215 | 964,404 | 32.5 | 47% |
| 2020 | 528,738 | 515,532 | 13,206 | 28.9 | 45% |
| 2021 | 711,372 | 697,832 | 13,540 | 21.7 | 55% |
| 2022 | 849,739 | 880,173 | −30,434 | 16.5 | 54% |
| 2023 | 764,375 | 882,017 | −117,642 | 15.2 | 55% |
In its most recent public year (2023), this organization spent $117,642 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 1 in 2011. Staff pay was 55% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works