Middleburg Humane Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 647,066 | 610,788 | 36,278 | 10.6 | 50% |
| 2012 | 1,682,713 | 869,415 | 813,298 | 18.7 | 38% |
| 2013 | 268,844 | 714,709 | −445,865 | 0.5 | 52% |
| 2014 | 834,254 | 655,967 | 178,287 | 36.5 | 48% |
| 2015 | 795,257 | 650,526 | 144,731 | 39.4 | 51% |
| 2016 | 1,385,480 | 832,514 | 552,966 | 38.8 | 47% |
| 2017 | 1,818,332 | 876,074 | 942,258 | 49.8 | 48% |
| 2018 | 1,673,800 | 849,851 | 823,949 | 62.9 | 46% |
| 2019 | 2,207,750 | 1,023,603 | 1,184,147 | 66.1 | 45% |
| 2020 | 1,125,482 | 1,204,326 | −78,844 | 60.1 | 41% |
| 2021 | 1,461,842 | 1,315,035 | 146,807 | 56.4 | 41% |
| 2022 | 1,394,702 | 1,448,040 | −53,338 | 55.5 | 44% |
| 2023 | 1,424,256 | 1,662,830 | −238,574 | 49.4 | 48% |
In its most recent public year (2023), this organization spent $238,574 more than it brought in. Its reserves stood at about 49.4 months of spending, up from 10.6 in 2011. Staff pay was 48% of spending. $1,021,238 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
Middleburg Humane Foundation'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