Forsyth County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,391 | 567,830 | −132,439 | 12.7 | 22% |
| 2012 | 635,488 | 814,516 | −179,028 | 6.1 | 19% |
| 2013 | 758,253 | 716,037 | 42,216 | 6.9 | 26% |
| 2014 | 848,808 | 865,679 | −16,871 | 5.5 | 25% |
| 2015 | 731,927 | 651,376 | 80,551 | 8.8 | 37% |
| 2016 | 829,034 | 769,685 | 59,349 | 8.4 | 38% |
| 2017 | 881,902 | 789,702 | 92,200 | 9.6 | 42% |
| 2018 | 980,871 | 1,079,906 | −99,035 | 4.1 | 41% |
| 2019 | 1,002,090 | 1,030,123 | −28,033 | 4.7 | 11% |
| 2020 | 1,163,221 | 919,520 | 243,701 | 8.5 | 50% |
| 2021 | 1,461,582 | 1,019,611 | 441,971 | 12.7 | 48% |
| 2022 | 1,378,559 | 1,189,026 | 189,533 | 12.8 | 49% |
| 2023 | 1,721,717 | 1,397,118 | 324,599 | 13.8 | 47% |
In its most recent public year (2023), this organization brought in $324,599 more than it spent. Its reserves stood at about 13.8 months of spending, up from 12.7 in 2011. Staff pay was 47% of spending. $25,050 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
Forsyth County 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