Humane Society Of Charles County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 976,935 | 975,304 | 1,631 | 7.5 | 54% |
| 2021 | 1,436,808 | 1,190,673 | 246,135 | 8.7 | 51% |
| 2022 | 831,951 | 1,117,237 | −285,286 | 6.2 | 52% |
| 2023 | 620,619 | 759,300 | −138,681 | 7.0 | 51% |
In its most recent public year (2023), this organization spent $138,681 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 51% 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
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