Humane Educational Society Of Chattanooga Tenn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,863,434 | 1,886,725 | 976,709 | 15.7 | 57% |
| 2021 | 12,168,060 | 2,330,610 | 9,837,450 | 63.3 | 50% |
| 2022 | 1,924,769 | 2,236,146 | −311,377 | 65.8 | 57% |
| 2023 | 2,810,640 | 3,023,553 | −212,913 | 45.5 | 52% |
In its most recent public year (2023), this organization spent $212,913 more than it brought in. Its reserves stood at about 45.5 months of spending, up from 15.7 in 2020. Staff pay was 52% of spending. $272,570 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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