Southwest Missouri Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 870,717 | 930,893 | −60,176 | 46.6 | 50% |
| 2013 | 1,144,841 | 1,062,008 | 82,833 | 41.9 | 46% |
| 2014 | 908,301 | 931,929 | −23,628 | 76.6 | 50% |
| 2015 | 977,310 | 1,078,655 | −101,345 | 66.1 | 44% |
| 2016 | 1,375,875 | 1,136,080 | 239,795 | 65.1 | 47% |
| 2017 | 2,080,388 | 1,483,758 | 596,630 | 54.7 | 54% |
| 2018 | 1,347,888 | 1,577,728 | −229,840 | 49.7 | 50% |
| 2019 | 1,292,376 | 1,329,480 | −37,104 | 58.6 | 50% |
| 2020 | 1,374,904 | 1,463,591 | −88,687 | 35.8 | 55% |
| 2021 | 3,032,234 | 1,439,840 | 1,592,394 | 49.6 | 55% |
| 2022 | 2,249,746 | 1,682,406 | 567,340 | 46.5 | 57% |
| 2023 | 3,417,726 | 1,932,658 | 1,485,068 | 49.7 | 60% |
In its most recent public year (2023), this organization brought in $1,485,068 more than it spent. Its reserves stood at about 49.7 months of spending, up from 46.6 in 2012. Staff pay was 60% of spending. $693,066 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
Southwest 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