Randolph County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,195 | 175,011 | 38,184 | 13.3 | 50% |
| 2012 | 165,081 | 179,781 | −14,700 | 13.4 | 50% |
| 2013 | 208,806 | 195,174 | 13,632 | 14.7 | 47% |
| 2014 | 285,340 | 214,883 | 70,457 | 17.0 | 45% |
| 2015 | 848,674 | 266,895 | 581,779 | 39.8 | 40% |
| 2016 | 296,106 | 262,397 | 33,709 | 42.0 | 43% |
| 2017 | 352,099 | 293,665 | 58,434 | 40.9 | 43% |
| 2018 | 324,168 | 403,624 | −79,456 | 26.7 | 34% |
| 2019 | 271,716 | 357,540 | −85,824 | 28.5 | 9% |
| 2020 | 223,451 | 326,929 | −103,478 | 27.8 | 11% |
| 2021 | 313,807 | 282,330 | 31,477 | 35.0 | 12% |
| 2022 | 273,865 | 388,177 | −114,312 | 20.6 | 35% |
| 2023 | 365,346 | 424,988 | −59,642 | 17.8 | 32% |
In its most recent public year (2023), this organization spent $59,642 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 13.3 in 2011. Staff pay was 32% 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
Randolph County Humane Society'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