Dodge County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 196,457 | 176,038 | 20,419 | 56.1 | 22% |
| 2011 | 203,269 | 197,042 | 6,227 | 50.5 | 20% |
| 2012 | 210,973 | 216,724 | −5,751 | 45.6 | 21% |
| 2013 | 167,943 | 195,345 | −27,402 | 48.9 | 23% |
| 2014 | 178,121 | 172,586 | 5,535 | 55.7 | 26% |
| 2015 | 166,712 | 190,970 | −24,258 | 48.8 | 45% |
| 2016 | 271,905 | 156,734 | 115,171 | 68.3 | 49% |
| 2017 | 208,522 | 261,656 | −53,134 | 38.5 | 49% |
| 2018 | 266,259 | 325,135 | −58,876 | 28.8 | 27% |
| 2019 | 197,152 | 265,115 | −67,963 | 32.2 | 56% |
| 2020 | 489,994 | 304,051 | 185,943 | 35.5 | 51% |
| 2021 | 81,294 | 266,905 | −185,611 | 32.0 | 51% |
| 2022 | 55,340 | 216,932 | −161,592 | 30.5 | 49% |
| 2023 | 380,540 | 238,376 | 142,164 | 34.9 | 45% |
In its most recent public year (2023), this organization brought in $142,164 more than it spent. Its reserves stood at about 34.9 months of spending, down from 56.1 in 2010. Staff pay was 45% 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
Dodge County 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