Dubuque Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,365,266 | 1,014,069 | 351,197 | 32.4 | 45% |
| 2012 | 2,755,890 | 1,094,174 | 1,661,716 | 48.5 | 39% |
| 2013 | 2,397,117 | 1,037,978 | 1,359,139 | 67.1 | 37% |
| 2014 | 1,449,245 | 1,153,422 | 295,823 | 62.0 | 36% |
| 2015 | 658,297 | 1,090,500 | −432,203 | 60.5 | 46% |
| 2016 | 914,813 | 1,064,251 | −149,438 | 60.5 | 46% |
| 2017 | 765,100 | 1,228,456 | −463,356 | 48.1 | 46% |
| 2018 | 1,050,606 | 1,306,899 | −256,293 | 42.3 | 43% |
| 2019 | 1,298,626 | 1,329,702 | −31,076 | 41.5 | 41% |
| 2020 | 1,100,298 | 1,330,182 | −229,884 | 39.6 | 33% |
| 2021 | 1,479,740 | 1,434,933 | 44,807 | 36.6 | 36% |
| 2022 | 1,246,389 | 1,516,071 | −269,682 | 32.3 | 39% |
| 2023 | 1,457,953 | 1,533,574 | −75,621 | 31.5 | 41% |
In its most recent public year (2023), this organization spent $75,621 more than it brought in. Its reserves stood at about 31.5 months of spending. Staff pay was 41% of spending. $158,535 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
Dubuque 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