Beadle County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 206,464 | 171,719 | 34,745 | 21.2 | 63% |
| 2021 | 226,181 | 156,508 | 69,673 | 28.6 | 63% |
| 2022 | 176,765 | 182,309 | −5,544 | 24.2 | 62% |
| 2023 | 206,029 | 231,858 | −25,829 | 17.7 | 63% |
In its most recent public year (2023), this organization spent $25,829 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 21.2 in 2020. Staff pay was 63% 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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