Humane Society Of Amherst County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 214,340 | 230,616 | −16,276 | 13.1 | 0% |
| 2013 | 187,427 | 213,779 | −26,352 | 12.6 | 32% |
| 2014 | 220,664 | 242,358 | −21,694 | 10.1 | 30% |
| 2015 | 203,797 | 219,438 | −15,641 | 10.3 | 35% |
| 2016 | 256,926 | 201,297 | 55,629 | 14.5 | 36% |
| 2017 | 261,087 | 220,295 | 40,792 | 15.5 | 0% |
| 2018 | 241,388 | 231,038 | 10,350 | 15.3 | 34% |
| 2019 | 221,748 | 244,696 | −22,948 | 13.3 | 37% |
| 2020 | 298,500 | 219,803 | 78,697 | 19.1 | 37% |
| 2021 | 194,377 | 208,675 | −14,298 | 19.3 | 35% |
| 2022 | 202,051 | 252,768 | −50,717 | 13.5 | 41% |
| 2023 | 269,028 | 327,879 | −58,851 | 8.3 | 44% |
| 2024 | 205,932 | 259,285 | −53,353 | 6.8 | 41% |
In its most recent public year (2024), this organization spent $53,353 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 13.1 in 2012. Staff pay was 41% 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
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