Montgomery County Animal Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 87,192 | 82,083 | 5,109 | 8.8 | 0% |
| 2020 | 87,038 | 60,004 | 27,034 | 17.5 | 0% |
| 2021 | 106,342 | 110,754 | −4,412 | 9.5 | 0% |
| 2022 | 108,755 | 102,645 | 6,110 | 10.9 | 0% |
| 2023 | 103,103 | 138,720 | −35,617 | 5.0 | 0% |
In its most recent public year (2023), this organization spent $35,617 more than it brought in. Its reserves stood at about 5 months of spending, down from 8.8 in 2019. Staff pay was 0% 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
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