Worcester County Humane Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,763 | 370,196 | −176,433 | 18.0 | 25% |
| 2012 | 245,798 | 347,313 | −101,515 | 15.6 | 26% |
| 2013 | 310,415 | 370,474 | −60,059 | 12.7 | 25% |
| 2014 | 350,689 | 280,744 | 69,945 | 2.9 | 28% |
| 2015 | 2,120,120 | 381,753 | 1,738,367 | 45.7 | 38% |
| 2016 | 389,731 | 443,442 | −53,711 | 37.9 | 33% |
| 2017 | 1,149,243 | 497,577 | 651,666 | 49.5 | 35% |
| 2018 | 545,139 | 578,984 | −33,845 | 41.8 | 33% |
| 2019 | 602,332 | 634,777 | −32,445 | 37.5 | 41% |
| 2020 | 651,637 | 609,283 | 42,354 | 39.9 | 42% |
| 2021 | 887,558 | 624,980 | 262,578 | 44.0 | 43% |
| 2022 | 621,373 | 598,352 | 23,021 | 46.4 | 0% |
| 2023 | 773,908 | 801,548 | −27,640 | 34.2 | 38% |
| 2024 | 1,461,669 | 833,864 | 627,805 | 41.9 | 38% |
In its most recent public year (2024), this organization brought in $627,805 more than it spent. Its reserves stood at about 41.9 months of spending, up from 18 in 2011. Staff pay was 38% 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 2024. 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
Worcester County Humane Society Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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