Augusta Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,666 | 99,479 | −78,813 | 34.4 | 0% |
| 2012 | 16,524 | 85,465 | −68,941 | 30.3 | 0% |
| 2013 | 40,461 | 81,068 | −40,607 | 25.9 | — |
| 2014 | 135,091 | 125,774 | 9,317 | 17.6 | — |
| 2015 | 47,007 | 195,291 | −148,284 | 2.2 | — |
| 2016 | 158,905 | 84,793 | 74,112 | 15.6 | — |
| 2017 | 30,453 | 127,357 | −96,904 | 1.3 | — |
| 2018 | 21,463 | 22,169 | −706 | 6.9 | — |
| 2019 | 21,865 | 20,677 | 1,188 | 8.1 | — |
| 2020 | 63,772 | 15,981 | 47,791 | 46.4 | — |
| 2021 | 28,319 | 11,018 | 17,301 | 86.1 | — |
| 2022 | 22,690 | 8,724 | 13,966 | 128.0 | — |
| 2023 | 3,254 | 1,476 | 1,778 | 770.8 | — |
In its most recent public year (2023), this organization brought in $1,778 more than it spent. Its reserves stood at about 770.8 months of spending, up from 34.4 in 2011.
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
Augusta Humane Society Inc'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