Sioux Falls Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,727,206 | 936,473 | 4,790,733 | 238.4 | 49% |
| 2012 | 1,818,011 | 1,110,423 | 707,588 | 208.7 | 46% |
| 2013 | 1,681,762 | 1,172,739 | 509,023 | 202.8 | 47% |
| 2014 | 6,144,694 | 1,224,938 | 4,919,756 | 242.3 | 52% |
| 2015 | 1,218,386 | 1,420,108 | −201,722 | 207.3 | 52% |
| 2016 | 1,730,386 | 1,675,972 | 54,414 | 176.1 | 55% |
| 2017 | 953,134 | 1,915,345 | −962,211 | 148.0 | 54% |
| 2018 | 1,243,057 | 1,991,765 | −748,708 | 137.8 | 54% |
| 2019 | 4,224,991 | 2,229,364 | 1,995,627 | 133.9 | 54% |
| 2020 | 2,880,735 | 2,290,740 | 589,995 | 133.4 | 54% |
| 2021 | 3,112,754 | 2,435,804 | 676,950 | 128.8 | 54% |
| 2022 | 620,201 | 2,948,555 | −2,328,354 | 96.9 | 55% |
| 2023 | 9,348,376 | 3,729,346 | 5,619,030 | 94.9 | 54% |
In its most recent public year (2023), this organization brought in $5,619,030 more than it spent. Its reserves stood at about 94.9 months of spending, down from 238.4 in 2011. Staff pay was 54% of spending. $22,849,588 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
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