Leon County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 575,769 | 535,871 | 39,898 | 13.4 | 45% |
| 2020 | 675,109 | 502,792 | 172,317 | 18.4 | 50% |
| 2021 | 744,698 | 562,765 | 181,933 | 21.3 | 46% |
| 2022 | 782,803 | 566,865 | 215,938 | 25.7 | 50% |
| 2023 | 674,161 | 653,736 | 20,425 | 22.7 | 40% |
In its most recent public year (2023), this organization brought in $20,425 more than it spent. Its reserves stood at about 22.7 months of spending, up from 13.4 in 2019. Staff pay was 40% of spending. $26,491 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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