Humane Society Of Warren County Inc Orporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,869 | 528,601 | −149,732 | 8.7 | 53% |
| 2012 | 489,545 | 539,846 | −50,301 | 6.2 | 59% |
| 2013 | 515,991 | 560,326 | −44,335 | 5.0 | 60% |
| 2014 | 536,769 | 550,868 | −14,099 | 5.9 | 62% |
| 2015 | 622,702 | 600,589 | 22,113 | 5.8 | 57% |
| 2016 | 666,360 | 667,145 | −785 | 5.3 | 57% |
| 2017 | 642,676 | 615,218 | 27,458 | 6.7 | 61% |
| 2018 | 638,317 | 597,720 | 40,597 | 8.0 | 60% |
| 2019 | 730,335 | 640,330 | 90,005 | 9.5 | 60% |
| 2020 | 838,547 | 678,770 | 159,777 | 12.2 | 54% |
| 2021 | 893,390 | 818,574 | 74,816 | 11.4 | 56% |
| 2022 | 1,214,214 | 1,137,896 | 76,318 | 8.6 | 53% |
In its most recent public year (2022), this organization brought in $76,318 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 53% of spending. $33,717 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 2022. 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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