Humane Society Of Sarasota County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,432,885 | 1,367,490 | 65,395 | 57.8 | 52% |
| 2012 | 1,605,421 | 1,344,233 | 261,188 | 64.6 | 52% |
| 2013 | 1,411,912 | 1,336,490 | 75,422 | 69.1 | 57% |
| 2014 | 5,952,866 | 1,338,129 | 4,614,737 | 105.3 | 56% |
| 2015 | 2,257,741 | 1,560,920 | 696,821 | 92.1 | 57% |
| 2016 | 2,826,942 | 2,286,925 | 540,017 | 67.4 | 54% |
| 2017 | 3,501,235 | 2,670,729 | 830,506 | 65.0 | 53% |
| 2018 | 3,368,898 | 2,905,035 | 463,863 | 57.2 | 51% |
| 2019 | 4,603,127 | 3,082,978 | 1,520,149 | 65.6 | 54% |
| 2020 | 5,080,084 | 3,049,170 | 2,030,914 | 73.1 | 52% |
| 2021 | 6,427,023 | 3,764,526 | 2,662,497 | 68.9 | 48% |
| 2022 | 5,330,111 | 4,458,213 | 871,898 | 55.2 | 46% |
In its most recent public year (2022), this organization brought in $871,898 more than it spent. Its reserves stood at about 55.2 months of spending, down from 57.8 in 2011. Staff pay was 46% of spending. $1,366,330 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 2022. 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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