Central Brevard Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,479,760 | 1,403,739 | 76,021 | 13.3 | 54% |
| 2012 | 2,052,242 | 1,575,705 | 476,537 | 15.4 | 54% |
| 2013 | 1,621,392 | 1,701,030 | −79,638 | 13.7 | 3% |
| 2014 | 1,752,925 | 1,832,880 | −79,955 | 12.2 | 56% |
| 2015 | 1,991,090 | 1,816,044 | 175,046 | 13.5 | 56% |
| 2016 | 1,876,507 | 1,999,735 | −123,228 | 11.5 | 57% |
| 2017 | 2,055,407 | 1,946,293 | 109,114 | 12.5 | 55% |
| 2018 | 2,879,632 | 1,934,266 | 945,366 | 18.4 | 3% |
| 2019 | 2,205,006 | 2,185,763 | 19,243 | 16.4 | 3% |
| 2020 | 2,425,960 | 2,036,317 | 389,643 | 19.9 | 63% |
| 2021 | 2,401,609 | 1,913,906 | 487,703 | 24.3 | 4% |
| 2022 | 2,581,232 | 1,940,058 | 641,174 | 27.9 | 58% |
| 2023 | 2,523,428 | 2,150,464 | 372,964 | 27.3 | 61% |
In its most recent public year (2023), this organization brought in $372,964 more than it spent. Its reserves stood at about 27.3 months of spending, up from 13.3 in 2011. Staff pay was 61% of spending. $37,903 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
Central Brevard Humane Society'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