Humane Society Of Hall County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 983,488 | 1,173,566 | −190,078 | 18.6 | 47% |
| 2012 | 1,118,362 | 1,238,136 | −119,774 | 16.4 | 44% |
| 2013 | 1,184,572 | 1,355,687 | −171,115 | 13.4 | 46% |
| 2014 | 1,374,708 | 1,387,788 | −13,080 | 13.1 | 45% |
| 2015 | 1,345,118 | 1,365,702 | −20,584 | 13.4 | 39% |
| 2016 | 1,429,895 | 1,366,468 | 63,427 | 14.2 | 44% |
| 2017 | 1,812,577 | 1,504,651 | 307,926 | 15.5 | 44% |
| 2018 | 1,906,542 | 1,824,681 | 81,861 | 13.4 | 42% |
| 2019 | 2,390,216 | 2,139,680 | 250,536 | 12.8 | 45% |
| 2020 | 2,275,513 | 2,282,648 | −7,135 | 12.0 | 48% |
| 2021 | 3,209,663 | 2,130,958 | 1,078,705 | 19.4 | 43% |
| 2022 | 2,342,951 | 2,669,356 | −326,405 | 12.7 | 49% |
| 2023 | 2,849,934 | 3,047,882 | −197,948 | 10.6 | 52% |
In its most recent public year (2023), this organization spent $197,948 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 18.6 in 2011. Staff pay was 52% of spending. $99,999 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
Humane Society Of Hall County'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