Humane Society Of Polk County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 506,460 | 500,007 | 6,453 | 53.8 | 36% |
| 2012 | 462,423 | 535,930 | −73,507 | 47.0 | 33% |
| 2013 | 488,225 | 484,736 | 3,489 | 49.5 | 37% |
| 2014 | 953,316 | 579,117 | 374,199 | 47.2 | 36% |
| 2015 | 1,502,560 | 619,398 | 883,162 | 60.3 | 34% |
| 2016 | 627,382 | 894,022 | −266,640 | 37.4 | 34% |
| 2017 | 755,977 | 834,342 | −78,365 | 39.0 | 33% |
| 2018 | 788,123 | 851,410 | −63,287 | 37.3 | 35% |
| 2019 | 959,268 | 815,328 | 143,940 | 41.1 | 47% |
| 2020 | 1,334,466 | 823,226 | 511,240 | 48.1 | 43% |
| 2021 | 1,057,984 | 825,865 | 232,119 | 53.4 | 42% |
| 2022 | 747,031 | 856,597 | −109,566 | 47.8 | 42% |
| 2023 | 429,306 | 853,352 | −424,046 | 42.0 | 44% |
| 2024 | 1,199,249 | 1,227,765 | −28,516 | 28.9 | 40% |
In its most recent public year (2024), this organization spent $28,516 more than it brought in. Its reserves stood at about 28.9 months of spending, down from 53.8 in 2011. Staff pay was 40% 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 2024. 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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