Humane Society Of Raleigh County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 259,743 | 306,467 | −46,724 | 11.0 | 41% |
| 2012 | 295,478 | 299,538 | −4,060 | 11.1 | 42% |
| 2013 | 350,126 | 385,390 | −35,264 | 7.5 | 0% |
| 2014 | 405,650 | 431,907 | −26,257 | 6.0 | 41% |
| 2015 | 520,462 | 517,667 | 2,795 | 4.1 | 40% |
| 2016 | 608,656 | 517,297 | 91,359 | 6.2 | 35% |
| 2017 | 506,964 | 539,621 | −32,657 | 5.3 | 38% |
| 2018 | 584,099 | 628,000 | −43,901 | 3.7 | 39% |
| 2019 | 624,688 | 649,081 | −24,393 | 3.1 | 35% |
| 2020 | 648,297 | 422,626 | 225,671 | 11.2 | 40% |
| 2021 | 2,578,326 | 565,679 | 2,012,647 | 51.5 | 36% |
| 2022 | 1,033,733 | 832,980 | 200,753 | 37.4 | 37% |
| 2023 | 660,001 | 782,982 | −122,981 | 39.0 | 40% |
In its most recent public year (2023), this organization spent $122,981 more than it brought in. Its reserves stood at about 39 months of spending, up from 11 in 2011. Staff pay was 40% of spending.
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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