Gulf Coast Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,304,823 | 4,226,894 | 1,077,929 | 24.0 | 39% |
| 2021 | 4,130,186 | 3,555,204 | 574,982 | 31.1 | 51% |
| 2022 | 4,979,549 | 3,908,949 | 1,070,600 | 28.5 | 52% |
| 2023 | 5,761,534 | 4,165,235 | 1,596,299 | 33.1 | 57% |
In its most recent public year (2023), this organization brought in $1,596,299 more than it spent. Its reserves stood at about 33.1 months of spending, up from 24 in 2020. Staff pay was 57% of spending. $379,067 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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