Tri Counties Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,170 | 63,541 | 629 | 0.7 | — |
| 2012 | 397,476 | 105,960 | 291,516 | 33.6 | 43% |
| 2013 | 49,592 | 109,136 | −59,544 | 25.8 | — |
| 2014 | 34,913 | 101,958 | −67,045 | 19.4 | — |
| 2015 | 140,867 | 72,639 | 68,228 | 35.6 | — |
| 2016 | 38,809 | 80,241 | −41,432 | 25.9 | — |
| 2017 | 34,262 | 72,190 | −37,928 | 18.7 | — |
| 2018 | 51,382 | 56,690 | −5,308 | 22.6 | — |
| 2019 | 89,725 | 36,791 | 52,934 | 52.2 | — |
| 2020 | 20,817 | 39,651 | −18,834 | 43.2 | — |
| 2021 | 1,546 | 27,731 | −26,185 | 49.8 | — |
| 2022 | 600 | 4,606 | −4,006 | 36.4 | — |
| 2023 | 0 | 3,812 | −3,812 | 32.0 | — |
In its most recent public year (2023), this organization spent $3,812 more than it brought in. Its reserves stood at about 32 months of spending, up from 0.7 in 2011.
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
Tri Counties 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