Lake City Columbia County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 433,187 | 507,158 | −73,971 | 19.8 | 59% |
| 2012 | 430,080 | 520,075 | −89,995 | 17.3 | 0% |
| 2013 | 430,378 | 511,232 | −80,854 | 15.7 | 57% |
| 2014 | 542,971 | 571,240 | −28,269 | 13.4 | 52% |
| 2015 | 497,816 | 634,022 | −136,206 | 9.5 | 48% |
| 2016 | 644,275 | 783,398 | −139,123 | 5.6 | 48% |
| 2017 | 658,082 | 725,079 | −66,997 | 4.9 | 54% |
| 2018 | 653,422 | 701,896 | −48,474 | 4.2 | 46% |
| 2019 | 196,936 | 207,637 | −10,701 | 13.7 | 43% |
| 2020 | 918,101 | 969,509 | −51,408 | 3.0 | 53% |
| 2021 | 1,760,944 | 1,542,596 | 218,348 | 3.6 | 54% |
| 2022 | 1,308,411 | 1,163,833 | 144,578 | 6.2 | 46% |
| 2023 | 1,140,626 | 1,148,424 | −7,798 | 11.4 | 55% |
In its most recent public year (2023), this organization spent $7,798 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 19.8 in 2011. Staff pay was 55% of spending. $265,331 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
Lake City Columbia County Humane Society Inc'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