Humane Society Of Kent County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,439,561 | 853,047 | 586,514 | 32.2 | 59% |
| 2021 | 2,325,927 | 720,473 | 1,605,454 | 67.2 | 55% |
| 2022 | 1,234,285 | 752,864 | 481,421 | 70.4 | 56% |
| 2023 | 1,991,718 | 1,223,041 | 768,677 | 51.1 | 44% |
In its most recent public year (2023), this organization brought in $768,677 more than it spent. Its reserves stood at about 51.1 months of spending, up from 32.2 in 2020. Staff pay was 44% of spending. $89,895 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
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