Lakes Area Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 212,860 | 239,548 | −26,688 | 76.9 | 65% |
| 2021 | 256,553 | 257,559 | −1,006 | 71.5 | 63% |
| 2022 | 201,760 | 267,889 | −66,129 | 65.8 | 64% |
| 2023 | 256,403 | 290,476 | −34,073 | 59.3 | 62% |
In its most recent public year (2023), this organization spent $34,073 more than it brought in. Its reserves stood at about 59.3 months of spending, down from 76.9 in 2020. Staff pay was 62% 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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