Indian River Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,779 | 40,484 | 17,295 | 75.9 | — |
| 2013 | 56,627 | 40,272 | 16,355 | 81.1 | — |
| 2014 | 95,739 | 54,972 | 40,767 | 68.3 | — |
| 2015 | 119,567 | 87,808 | 31,759 | 45.2 | — |
| 2016 | 99,098 | 107,138 | −8,040 | 36.2 | — |
| 2017 | 99,464 | 116,464 | −17,000 | 31.5 | — |
| 2018 | 174,134 | 114,552 | 59,582 | 38.3 | — |
| 2019 | 111,605 | 185,996 | −74,391 | 19.4 | — |
| 2020 | 93,886 | 115,934 | −22,048 | 28.8 | — |
| 2021 | 80,998 | 106,234 | −25,236 | 28.6 | — |
| 2022 | 88,311 | 88,481 | −170 | 34.3 | — |
| 2023 | 95,083 | 110,136 | −15,053 | 26.0 | — |
| 2024 | 103,041 | 95,512 | 7,529 | 30.9 | — |
In its most recent public year (2024), this organization brought in $7,529 more than it spent. Its reserves stood at about 30.9 months of spending, down from 75.9 in 2012.
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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