Humane Society Of Scott County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 796,249 | 693,394 | 102,855 | 40.3 | 53% |
| 2012 | 948,553 | 747,652 | 200,901 | 40.2 | 54% |
| 2013 | 757,500 | 750,347 | 7,153 | 40.3 | 56% |
| 2014 | 707,100 | 788,855 | −81,755 | 37.8 | 56% |
| 2015 | 742,150 | 782,343 | −40,193 | 36.5 | 55% |
| 2016 | 815,398 | 834,855 | −19,457 | 32.7 | 51% |
| 2017 | 928,325 | 890,870 | 37,455 | 32.0 | 54% |
| 2018 | 807,676 | 874,784 | −67,108 | 30.8 | 51% |
| 2019 | 2,882,456 | 951,384 | 1,931,072 | 49.9 | 55% |
| 2020 | 827,989 | 1,135,876 | −307,887 | 40.4 | 55% |
| 2021 | 1,510,020 | 1,310,337 | 199,683 | 38.7 | 52% |
| 2022 | 2,517,226 | 1,996,024 | 521,202 | 24.4 | 55% |
| 2023 | 2,042,484 | 2,117,365 | −74,881 | 23.9 | 58% |
In its most recent public year (2023), this organization spent $74,881 more than it brought in. Its reserves stood at about 23.9 months of spending, down from 40.3 in 2011. Staff pay was 58% of spending. $679,190 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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