St Augustine Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,619 | 151,813 | −42,194 | 30.4 | — |
| 2012 | 194,665 | 171,180 | 23,485 | 28.6 | 32% |
| 2013 | 323,378 | 210,937 | 112,441 | 29.6 | 38% |
| 2014 | 440,123 | 383,694 | 56,429 | 18.0 | 40% |
| 2015 | 564,686 | 481,386 | 83,300 | 16.5 | 45% |
| 2016 | 723,628 | 582,126 | 141,502 | 16.5 | 47% |
| 2017 | 935,566 | 686,707 | 248,859 | 18.3 | 47% |
| 2018 | 871,730 | 743,497 | 128,233 | 19.0 | 45% |
| 2019 | 1,065,057 | 821,216 | 243,841 | 20.7 | 48% |
| 2020 | 1,101,654 | 1,010,824 | 90,830 | 17.9 | 46% |
| 2021 | 1,204,558 | 1,058,621 | 145,937 | 18.7 | 49% |
| 2022 | 1,248,522 | 1,136,345 | 112,177 | 18.6 | 49% |
In its most recent public year (2022), this organization brought in $112,177 more than it spent. Its reserves stood at about 18.6 months of spending, down from 30.4 in 2011. Staff pay was 49% 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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