Humane Society Of Vero Beach Fla
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,269,587 | 2,853,345 | −583,758 | 37.1 | 43% |
| 2012 | 2,382,461 | 2,664,456 | −281,995 | 38.7 | 43% |
| 2013 | 2,317,345 | 2,844,165 | −526,820 | 34.6 | 42% |
| 2014 | 2,568,470 | 3,092,973 | −524,503 | 30.7 | 41% |
| 2015 | 3,317,662 | 3,370,437 | −52,775 | 28.0 | 46% |
| 2016 | 3,800,949 | 3,419,692 | 381,257 | 28.9 | 47% |
| 2017 | 3,368,902 | 3,581,376 | −212,474 | 26.9 | 43% |
| 2018 | 5,051,366 | 3,995,930 | 1,055,436 | 27.3 | 43% |
| 2019 | 2,833,378 | 4,151,368 | −1,317,990 | 22.6 | 40% |
| 2020 | 3,463,275 | 4,706,005 | −1,242,730 | 16.7 | 48% |
| 2021 | 4,307,966 | 4,181,771 | 126,195 | 19.2 | 46% |
| 2022 | 3,876,281 | 4,478,044 | −601,763 | 16.3 | 48% |
| 2023 | 3,896,610 | 4,485,966 | −589,356 | 14.6 | 46% |
In its most recent public year (2023), this organization spent $589,356 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 37.1 in 2011. Staff pay was 46% of spending. $35,530 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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