Humane Society Of The Lakes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,649 | 165,870 | 2,779 | 25.9 | 43% |
| 2012 | 268,981 | 175,605 | 93,376 | 30.9 | 44% |
| 2013 | 172,676 | 184,599 | −11,923 | 28.6 | 46% |
| 2014 | 224,886 | 191,961 | 32,925 | 29.5 | 46% |
| 2015 | 196,260 | 236,709 | −40,449 | 21.9 | 44% |
| 2016 | 273,523 | 260,320 | 13,203 | 20.5 | 45% |
| 2017 | 214,701 | 246,168 | −31,467 | 20.2 | 48% |
| 2018 | 352,561 | 269,123 | 83,438 | 22.2 | 44% |
| 2019 | 422,322 | 313,614 | 108,708 | 23.2 | 61% |
| 2020 | 298,410 | 288,884 | 9,526 | 25.6 | 59% |
| 2021 | 435,365 | 316,576 | 118,789 | 27.9 | 54% |
| 2022 | 273,858 | 315,711 | −41,853 | 26.4 | 54% |
| 2023 | 659,686 | 371,088 | 288,598 | 31.2 | 48% |
In its most recent public year (2023), this organization brought in $288,598 more than it spent. Its reserves stood at about 31.2 months of spending, up from 25.9 in 2011. Staff pay was 48% 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
Humane Society Of The Lakes's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works