Wilson County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,195 | 91,785 | 4,410 | 10.2 | — |
| 2012 | 131,024 | 93,806 | 37,218 | 14.7 | — |
| 2013 | 112,638 | 99,822 | 12,816 | 15.4 | — |
| 2014 | 92,611 | 112,596 | −19,985 | 11.5 | — |
| 2015 | 66,257 | 56,238 | 10,019 | 25.2 | — |
| 2017 | 87,656 | 76,832 | 10,824 | 18.9 | — |
| 2018 | 103,490 | 94,039 | 9,451 | 16.6 | — |
| 2019 | 105,999 | 116,126 | −10,127 | 12.4 | — |
| 2020 | 97,288 | 98,161 | −873 | 14.6 | — |
| 2021 | 141,541 | 97,270 | 44,271 | 20.2 | — |
| 2022 | 137,326 | 117,251 | 20,075 | 18.8 | — |
| 2023 | 141,273 | 161,723 | −20,450 | 12.1 | — |
In its most recent public year (2023), this organization spent $20,450 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 10.2 in 2011.
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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