Transylvania County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,464 | 72,171 | 34,293 | 15.4 | 27% |
| 2012 | 101,747 | 96,854 | 4,893 | 12.1 | 19% |
| 2013 | 93,598 | 82,667 | 10,931 | 15.8 | 15% |
| 2014 | 98,944 | 84,525 | 14,419 | 17.5 | 10% |
| 2015 | 70,899 | 50,997 | 19,902 | 33.7 | 19% |
| 2016 | 81,657 | 52,919 | 28,738 | 39.0 | 21% |
| 2017 | 67,804 | 55,516 | 12,288 | 39.8 | 21% |
| 2018 | 58,692 | 59,234 | −542 | 37.2 | 23% |
| 2019 | 56,842 | 71,879 | −15,037 | 28.1 | 37% |
| 2020 | 45,455 | 72,519 | −27,064 | 23.4 | 43% |
| 2021 | 41,859 | 81,619 | −39,760 | 14.9 | 47% |
| 2022 | 246,639 | 56,841 | 189,798 | 61.5 | 0% |
| 2023 | 20,422 | 123,031 | −102,609 | 18.4 | 0% |
In its most recent public year (2023), this organization spent $102,609 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 15.4 in 2011. Staff pay was 0% 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
Transylvania 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