Ozark-Dale County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,158 | 123,103 | 34,055 | 8.4 | — |
| 2012 | 57,346 | 83,387 | −26,041 | 8.6 | — |
| 2013 | 47,181 | 50,726 | −3,545 | 13.3 | — |
| 2014 | 65,845 | 42,321 | 23,524 | 22.7 | — |
| 2015 | 58,345 | 43,104 | 15,241 | 26.5 | — |
| 2016 | 44,422 | 52,189 | −7,767 | 20.1 | — |
| 2017 | 110,045 | 65,676 | 44,369 | 24.1 | — |
| 2018 | 81,423 | 71,363 | 10,060 | 23.8 | — |
| 2019 | 121,478 | 87,536 | 33,942 | 24.1 | — |
| 2020 | 95,612 | 93,759 | 1,853 | 22.7 | — |
| 2021 | 56,655 | 98,263 | −41,608 | 16.6 | — |
| 2022 | 102,471 | 153,544 | −51,073 | 8.8 | — |
| 2023 | 102,010 | 120,308 | −18,298 | 9.4 | — |
In its most recent public year (2023), this organization spent $18,298 more than it brought in. Its reserves stood at about 9.4 months 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
Ozark-Dale 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