Marion County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,824 | 95,548 | 7,276 | 36.9 | — |
| 2012 | 113,607 | 116,994 | −3,387 | 29.8 | — |
| 2013 | 116,134 | 95,982 | 20,152 | 38.8 | — |
| 2014 | 79,369 | 86,458 | −7,089 | 42.1 | — |
| 2015 | 101,216 | 95,856 | 5,360 | 38.6 | — |
| 2016 | 99,361 | 103,713 | −4,352 | 35.2 | — |
| 2017 | 110,538 | 98,463 | 12,075 | 43.4 | — |
| 2018 | 139,904 | 125,717 | 14,187 | 31.5 | — |
| 2019 | 160,310 | 160,368 | −58 | 25.2 | — |
| 2020 | 192,311 | 184,396 | 7,915 | 24.0 | — |
| 2021 | 194,507 | 210,969 | −16,462 | 20.1 | — |
| 2022 | 160,210 | 359,777 | −199,567 | 12.8 | — |
| 2023 | 256,512 | 286,414 | −29,902 | 13.5 | 51% |
In its most recent public year (2023), this organization spent $29,902 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 36.9 in 2011. Staff pay was 51% 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
Marion County Humane Society'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