Humane Society Spca Of Sumter County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,079 | 276,713 | 48,366 | 13.5 | 0% |
| 2012 | 293,872 | 268,101 | 25,771 | 15.5 | 2% |
| 2013 | 303,936 | 186,197 | 117,739 | 24.3 | 23% |
| 2014 | 279,040 | 218,124 | 60,916 | 24.5 | 38% |
| 2015 | 384,184 | 258,917 | 125,267 | 27.0 | 23% |
| 2016 | 479,748 | 400,469 | 79,279 | 19.8 | 23% |
| 2017 | 522,796 | 541,597 | −18,801 | 14.3 | 27% |
| 2018 | 632,853 | 634,177 | −1,324 | 12.2 | 30% |
| 2019 | 792,493 | 847,153 | −54,660 | 8.3 | 35% |
| 2020 | 825,713 | 735,405 | 90,308 | 11.1 | 31% |
| 2021 | 914,117 | 634,066 | 280,051 | 18.1 | 36% |
| 2022 | 980,174 | 905,634 | 74,540 | 12.7 | 39% |
| 2023 | 933,498 | 902,981 | 30,517 | 13.1 | 44% |
In its most recent public year (2023), this organization brought in $30,517 more than it spent. Its reserves stood at about 13.1 months of spending. Staff pay was 44% 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 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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