Montgomery County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,477,126 | 3,226,786 | 250,340 | 14.1 | 64% |
| 2012 | 3,581,911 | 3,409,186 | 172,725 | 13.9 | 63% |
| 2013 | 3,516,748 | 3,234,083 | 282,665 | 15.9 | 64% |
| 2014 | 2,971,782 | 2,613,710 | 358,072 | 21.5 | 62% |
| 2015 | 1,690,418 | 1,649,966 | 40,452 | 34.2 | 55% |
| 2016 | 921,523 | 1,089,357 | −167,834 | 50.5 | 60% |
| 2017 | 1,439,540 | 1,086,644 | 352,896 | 55.6 | 61% |
| 2018 | 2,200,003 | 1,166,361 | 1,033,642 | 62.8 | 52% |
| 2019 | 1,412,864 | 1,154,628 | 258,236 | 67.3 | 56% |
| 2020 | 1,473,966 | 1,105,820 | 368,146 | 73.7 | 60% |
| 2021 | 1,960,374 | 1,145,312 | 815,062 | 86.7 | 59% |
| 2022 | 2,003,761 | 1,289,644 | 714,117 | 76.7 | 61% |
| 2023 | 2,248,512 | 1,481,013 | 767,499 | 75.5 | 58% |
In its most recent public year (2023), this organization brought in $767,499 more than it spent. Its reserves stood at about 75.5 months of spending, up from 14.1 in 2011. Staff pay was 58% of spending. $68,413 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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