Humane Society Of Harrison County Inc Of West Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,248 | 331,856 | 57,392 | 22.8 | 35% |
| 2012 | 348,695 | 314,615 | 34,080 | 25.7 | 40% |
| 2013 | 365,520 | 348,278 | 17,242 | 23.9 | 37% |
| 2014 | 472,482 | 317,953 | 154,529 | 31.4 | 38% |
| 2015 | 370,791 | 330,243 | 40,548 | 30.8 | 39% |
| 2016 | 338,175 | 352,644 | −14,469 | 29.1 | 39% |
| 2017 | 1,589,067 | 323,596 | 1,265,471 | 78.9 | 12% |
| 2018 | 3,488,292 | 343,775 | 3,144,517 | 181.9 | 13% |
| 2019 | 454,656 | 331,090 | 123,566 | 207.2 | 13% |
| 2020 | 1,163,776 | 316,178 | 847,598 | 250.7 | 46% |
| 2021 | 621,316 | 327,061 | 294,255 | 264.7 | 44% |
| 2022 | 209,699 | 389,093 | −179,394 | 198.1 | 45% |
| 2023 | 433,514 | 406,614 | 26,900 | 207.2 | 44% |
In its most recent public year (2023), this organization brought in $26,900 more than it spent. Its reserves stood at about 207.2 months of spending, up from 22.8 in 2011. Staff pay was 44% of spending. $96,825 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
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