Central Missouri Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 949,058 | 975,759 | −26,701 | 10.5 | 59% |
| 2012 | 771,274 | 906,842 | −135,568 | 9.5 | 55% |
| 2013 | 889,185 | 944,768 | −55,583 | 8.6 | 57% |
| 2014 | 982,520 | 989,167 | −6,647 | 8.1 | 56% |
| 2015 | 949,760 | 1,012,005 | −62,245 | 7.2 | 54% |
| 2016 | 1,054,969 | 1,039,207 | 15,762 | 7.2 | 47% |
| 2017 | 1,537,262 | 958,409 | 578,853 | 15.0 | 54% |
| 2018 | 1,101,644 | 1,018,505 | 83,139 | 15.2 | 5% |
| 2019 | 1,118,695 | 1,127,267 | −8,572 | 13.9 | 51% |
| 2020 | 1,138,455 | 1,017,914 | 120,541 | 17.0 | 58% |
| 2021 | 2,133,804 | 1,144,836 | 988,968 | 25.3 | 59% |
| 2022 | 1,998,725 | 1,286,099 | 712,626 | 28.7 | 56% |
| 2023 | 2,042,316 | 1,354,476 | 687,840 | 34.3 | 52% |
In its most recent public year (2023), this organization brought in $687,840 more than it spent. Its reserves stood at about 34.3 months of spending, up from 10.5 in 2011. Staff pay was 52% of spending. $1,705,740 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
Central Missouri 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