West Volusia Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,557 | 49,379 | 21,178 | 15.5 | — |
| 2012 | 147,753 | 79,950 | 67,803 | 19.8 | — |
| 2013 | 128,146 | 82,856 | 45,290 | 25.6 | — |
| 2014 | 514,812 | 79,397 | 435,415 | 92.5 | 68% |
| 2015 | 70,421 | 124,087 | −53,666 | 54.0 | 50% |
| 2016 | 23,859 | 153,770 | −129,911 | 33.5 | — |
| 2017 | 30,865 | 112,014 | −81,149 | 37.2 | — |
| 2018 | 187,728 | 141,768 | 45,960 | 33.3 | — |
| 2019 | 309,060 | 180,031 | 129,029 | 34.8 | 66% |
| 2022 | 1,605,492 | 410,052 | 1,195,440 | 50.3 | 30% |
| 2023 | 145,147 | 404,198 | −259,051 | 43.3 | 10% |
In its most recent public year (2023), this organization spent $259,051 more than it brought in. Its reserves stood at about 43.3 months of spending, up from 15.5 in 2011. Staff pay was 10% 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
West Volusia Humane Society'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