Humane Society Of The Treasure Coast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,296,860 | 2,513,375 | −216,515 | 22.1 | 40% |
| 2012 | 2,499,811 | 2,640,322 | −140,511 | 20.0 | 40% |
| 2013 | 3,676,548 | 2,856,746 | 819,802 | 21.2 | 44% |
| 2014 | 3,038,915 | 3,021,249 | 17,666 | 20.2 | 43% |
| 2015 | 3,609,045 | 3,275,498 | 333,547 | 19.5 | 45% |
| 2016 | 2,903,700 | 3,393,760 | −490,060 | 17.1 | 46% |
| 2017 | 3,794,953 | 3,129,574 | 665,379 | 21.0 | 48% |
| 2018 | 3,307,891 | 3,284,760 | 23,131 | 19.5 | 47% |
| 2019 | 3,567,623 | 3,478,768 | 88,855 | 18.3 | 48% |
| 2020 | 3,921,641 | 3,452,637 | 469,004 | 19.8 | 49% |
| 2021 | 3,730,844 | 2,848,494 | 882,350 | 28.1 | 50% |
| 2022 | 5,664,457 | 3,265,011 | 2,399,446 | 34.1 | 50% |
| 2023 | 4,556,810 | 3,705,503 | 851,307 | 33.0 | 52% |
In its most recent public year (2023), this organization brought in $851,307 more than it spent. Its reserves stood at about 33 months of spending, up from 22.1 in 2011. Staff pay was 52% of spending. $1,752,035 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
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