Humane Society Of Manatee County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 883,071 | 759,170 | 123,901 | 9.1 | 11% |
| 2012 | 2,457,201 | 835,312 | 1,621,889 | 31.5 | 0% |
| 2013 | 3,084,460 | 1,075,670 | 2,008,790 | 46.9 | 58% |
| 2014 | 1,245,432 | 1,421,672 | −176,240 | 35.2 | 55% |
| 2015 | 1,539,427 | 1,528,729 | 10,698 | 33.2 | 58% |
| 2016 | 2,142,456 | 1,979,313 | 163,143 | 26.9 | 56% |
| 2017 | 1,622,838 | 2,076,144 | −453,306 | 23.7 | 59% |
| 2018 | 2,839,973 | 2,198,042 | 641,931 | 26.0 | 60% |
| 2019 | 1,884,841 | 2,151,454 | −266,613 | 25.6 | 7% |
| 2020 | 3,107,737 | 2,171,540 | 936,197 | 31.4 | 6% |
| 2022 | 2,658,998 | 2,424,774 | 234,224 | 34.0 | 46% |
| 2023 | 2,229,036 | 2,803,525 | −574,489 | 28.3 | 43% |
In its most recent public year (2023), this organization spent $574,489 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 9.1 in 2011. Staff pay was 43% of spending. $16,885 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
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