Wellington Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,134 | 8,220 | 17,914 | 846.2 | 0% |
| 2013 | 301,072 | 6,161 | 294,911 | 1713.9 | 0% |
| 2014 | 25,377 | 6,504 | 18,873 | 1658.3 | 0% |
| 2015 | 320,739 | 10,364 | 310,375 | 1400.0 | 0% |
| 2016 | 245,987 | 16,939 | 229,048 | 1047.8 | 0% |
| 2017 | 759,708 | 10,706 | 749,002 | 2497.3 | 0% |
| 2018 | 1,050,750 | 9,096 | 1,041,654 | 4313.6 | 0% |
| 2019 | 715,916 | 94,231 | 621,685 | 499.0 | 32% |
| 2020 | 157,674 | 281,918 | −124,244 | 161.5 | 31% |
| 2021 | 249,287 | 353,175 | −103,888 | 125.4 | 31% |
| 2022 | 322,482 | 351,247 | −28,765 | 125.1 | 30% |
| 2023 | 291,023 | 383,459 | −92,436 | 111.7 | 32% |
In its most recent public year (2023), this organization spent $92,436 more than it brought in. Its reserves stood at about 111.7 months of spending, down from 846.2 in 2011. Staff pay was 32% of spending. $380,644 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
Wellington Humane Society Inc'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