Lexington Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,788,432 | 2,870,740 | −82,308 | 13.5 | 52% |
| 2012 | 3,090,138 | 2,937,751 | 152,387 | 13.7 | 54% |
| 2013 | 3,054,097 | 2,993,606 | 60,491 | 13.7 | 54% |
| 2014 | 3,185,546 | 3,039,188 | 146,358 | 14.3 | 56% |
| 2015 | 3,771,127 | 3,278,787 | 492,340 | 16.0 | 54% |
| 2016 | 3,711,037 | 3,576,231 | 134,806 | 15.1 | 53% |
| 2017 | 3,715,992 | 3,623,048 | 92,944 | 15.6 | 55% |
| 2018 | 4,403,516 | 4,117,434 | 286,082 | 14.7 | 53% |
| 2019 | 4,861,599 | 4,234,465 | 627,134 | 16.3 | 57% |
| 2020 | 4,414,111 | 4,097,592 | 316,519 | 17.9 | 54% |
| 2021 | 4,261,378 | 4,208,591 | 52,787 | 19.9 | 56% |
| 2022 | 5,654,522 | 4,728,924 | 925,598 | 18.7 | 53% |
| 2023 | 5,107,391 | 4,866,740 | 240,651 | 19.6 | 58% |
In its most recent public year (2023), this organization brought in $240,651 more than it spent. Its reserves stood at about 19.6 months of spending, up from 13.5 in 2011. Staff pay was 58% of spending. $1,365,346 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
Lexington 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