Mondak Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,845 | 25,643 | 22,202 | 225.4 | — |
| 2012 | 55,480 | 32,381 | 23,099 | 185.6 | 51% |
| 2013 | 47,438 | 38,673 | 8,765 | 158.1 | 47% |
| 2014 | 1,565,451 | 57,060 | 1,508,391 | 424.4 | 32% |
| 2015 | 2,085,535 | 68,287 | 2,017,248 | 709.1 | 15% |
| 2016 | 1,783,895 | 93,863 | 1,690,032 | 731.9 | 21% |
| 2017 | 124,049 | 165,233 | −41,184 | 130.6 | 46% |
| 2018 | 2,439,983 | 397,521 | 2,042,462 | 229.8 | 33% |
| 2019 | 762,927 | 554,610 | 208,317 | 169.5 | 38% |
| 2020 | 666,867 | 746,786 | −79,919 | 124.6 | 35% |
| 2021 | 2,779,354 | 682,940 | 2,096,414 | 173.1 | 39% |
| 2022 | 4,911,580 | 783,517 | 4,128,063 | 214.1 | 42% |
| 2023 | 1,254,934 | 1,030,293 | 224,641 | 165.4 | 35% |
In its most recent public year (2023), this organization brought in $224,641 more than it spent. Its reserves stood at about 165.4 months of spending, down from 225.4 in 2011. Staff pay was 35% 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
Mondak 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