Heritage Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,466,279 | 881,585 | 584,694 | 40.1 | 46% |
| 2012 | 716,649 | 860,705 | −144,056 | 39.2 | 48% |
| 2013 | 1,059,440 | 416,866 | 642,574 | 99.5 | 49% |
| 2014 | 786,507 | 948,573 | −162,066 | 41.9 | 51% |
| 2015 | 1,265,134 | 942,346 | 322,788 | 46.1 | 50% |
| 2016 | 684,115 | 838,873 | −154,758 | 49.4 | 49% |
| 2017 | 923,287 | 951,815 | −28,528 | 44.0 | 7% |
| 2018 | 1,050,608 | 1,107,890 | −57,282 | 37.4 | 49% |
| 2019 | 972,137 | 1,158,609 | −186,472 | 33.5 | 49% |
| 2020 | 1,580,754 | 1,086,620 | 494,134 | 38.6 | 51% |
| 2021 | 1,716,481 | 1,075,025 | 641,456 | 47.9 | 51% |
| 2022 | 1,670,820 | 1,213,738 | 457,082 | 45.8 | 50% |
| 2023 | 1,569,556 | 1,470,549 | 99,007 | 39.1 | 50% |
In its most recent public year (2023), this organization brought in $99,007 more than it spent. Its reserves stood at about 39.1 months of spending. Staff pay was 50% of spending. $224,567 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
Heritage Humane Society's IRS filings as a feed — one entry per filing year, through 2023. 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