Southeast Volusia Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,248 | 347,445 | −77,197 | 13.1 | 62% |
| 2012 | 327,416 | 342,652 | −15,236 | 12.1 | 62% |
| 2013 | 359,809 | 307,923 | 51,886 | 15.8 | 58% |
| 2014 | 285,630 | 322,893 | −37,263 | 14.0 | 58% |
| 2015 | 299,843 | 310,523 | −10,680 | 13.6 | 56% |
| 2016 | 616,562 | 456,452 | 160,110 | 13.8 | 61% |
| 2017 | 814,471 | 537,298 | 277,173 | 17.9 | 59% |
| 2018 | 408,957 | 627,867 | −218,910 | 9.8 | 49% |
| 2019 | 397,974 | 568,920 | −170,946 | 7.2 | 59% |
| 2020 | 679,554 | 546,854 | 132,700 | 10.4 | 60% |
| 2021 | 572,538 | 588,143 | −15,605 | 10.0 | 57% |
| 2022 | 1,231,477 | 656,537 | 574,940 | 18.9 | 69% |
In its most recent public year (2022), this organization brought in $574,940 more than it spent. Its reserves stood at about 18.9 months of spending, up from 13.1 in 2011. Staff pay was 69% of spending.
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 2022. 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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