Newnan-Coweta Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,052 | 119,494 | 6,558 | 1.2 | — |
| 2012 | 149,558 | 135,379 | 14,179 | 1.3 | — |
| 2013 | 147,070 | 148,353 | −1,283 | 1.5 | — |
| 2014 | 103,975 | 96,277 | 7,698 | 2.9 | — |
| 2015 | 94,461 | 113,368 | −18,907 | 0.5 | — |
| 2016 | 134,750 | 123,619 | 11,131 | 1.5 | — |
| 2017 | 492,957 | 187,265 | 305,692 | 20.6 | 0% |
| 2018 | 253,396 | 216,202 | 37,194 | 19.9 | 10% |
| 2019 | 297,208 | 288,059 | 9,149 | 15.4 | 9% |
| 2020 | 225,704 | 296,113 | −70,409 | 12.4 | 8% |
| 2021 | 256,797 | 223,891 | 32,906 | 18.2 | 10% |
| 2022 | 279,160 | 327,770 | −48,610 | 8.7 | 12% |
In its most recent public year (2022), this organization spent $48,610 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 1.2 in 2011. Staff pay was 12% 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 2022. 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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