Highland County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 26,321 | 24,979 | 1,342 | 0.8 | — |
| 2014 | 38,377 | 37,203 | 1,174 | 0.9 | — |
| 2016 | 65,112 | 62,197 | 2,915 | 1.0 | — |
| 2017 | 56,401 | 54,146 | 2,255 | 1.6 | — |
| 2018 | 100,241 | 103,859 | −3,618 | 0.4 | — |
| 2019 | 104,847 | 96,498 | 8,349 | 1.5 | — |
| 2020 | 83,704 | 73,723 | 9,981 | 3.6 | — |
| 2021 | 112,757 | 98,240 | 14,517 | 4.5 | — |
| 2022 | 121,971 | 112,310 | 9,661 | 4.9 | — |
| 2023 | 140,743 | 146,939 | −6,196 | 3.3 | — |
In its most recent public year (2023), this organization spent $6,196 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 0.8 in 2013.
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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