Humane Society Of Broward County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,920,622 | 6,881,517 | 1,039,105 | 26.4 | 46% |
| 2012 | 7,489,601 | 7,170,366 | 319,235 | 27.0 | 47% |
| 2013 | 8,076,354 | 7,614,976 | 461,378 | 25.2 | 47% |
| 2014 | 6,992,849 | 8,108,794 | −1,115,945 | 21.3 | 46% |
| 2015 | 6,608,125 | 7,985,759 | −1,377,634 | 19.3 | 46% |
| 2016 | 6,783,386 | 8,133,098 | −1,349,712 | 17.1 | 45% |
| 2017 | 8,611,160 | 7,939,863 | 671,297 | 18.5 | 45% |
| 2018 | 7,804,302 | 8,305,671 | −501,369 | 17.4 | 43% |
| 2019 | 8,144,578 | 8,332,332 | −187,754 | 17.1 | 44% |
| 2020 | 10,939,556 | 7,763,910 | 3,175,646 | 23.8 | 46% |
| 2021 | 8,768,738 | 7,473,378 | 1,295,360 | 28.0 | 45% |
| 2022 | 10,070,766 | 8,256,052 | 1,814,714 | 24.5 | 45% |
| 2023 | 11,272,584 | 8,819,313 | 2,453,271 | 27.5 | 43% |
In its most recent public year (2023), this organization brought in $2,453,271 more than it spent. Its reserves stood at about 27.5 months of spending, up from 26.4 in 2011. Staff pay was 43% of spending. $1,558,240 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
Humane Society Of Broward County'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