Jackson County Humane Society And Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 103,053 | 87,243 | 15,810 | 33.3 | — |
| 2013 | 115,892 | 87,489 | 28,403 | 41.9 | — |
| 2014 | 113,434 | 111,246 | 2,188 | 33.2 | — |
| 2015 | 108,951 | 103,435 | 5,516 | 36.4 | — |
| 2016 | 94,106 | 103,975 | −9,869 | 35.1 | — |
| 2017 | 89,928 | 96,941 | −7,013 | 36.8 | — |
| 2018 | 76,864 | 101,816 | −24,952 | 32.1 | — |
| 2019 | 82,912 | 104,160 | −21,248 | 28.9 | — |
| 2020 | 136,076 | 92,663 | 43,413 | 38.1 | — |
| 2021 | 54,287 | 56,871 | −2,584 | 61.6 | — |
| 2022 | 108,236 | 97,543 | 10,693 | 37.2 | — |
| 2023 | 95,210 | 104,114 | −8,904 | 33.8 | — |
In its most recent public year (2023), this organization spent $8,904 more than it brought in. Its reserves stood at about 33.8 months 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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