Mcminn Regional Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,359 | 138,153 | 2,206 | 6.4 | — |
| 2012 | 176,091 | 178,208 | −2,117 | 4.8 | — |
| 2013 | 365,978 | 218,738 | 147,240 | 12.0 | 44% |
| 2014 | 239,108 | 234,513 | 4,595 | 11.5 | 42% |
| 2015 | 443,022 | 233,573 | 209,449 | 22.3 | 44% |
| 2016 | 296,842 | 290,192 | 6,650 | 18.2 | 35% |
| 2017 | 280,693 | 273,267 | 7,426 | 19.6 | 44% |
| 2018 | 278,426 | 306,942 | −28,516 | 16.4 | 48% |
| 2019 | 311,439 | 427,939 | −116,500 | 8.5 | 37% |
| 2020 | 1,021,612 | 494,350 | 527,262 | 24.0 | 39% |
| 2021 | 447,949 | 584,889 | −136,940 | 19.0 | 40% |
| 2022 | 694,427 | 699,356 | −4,929 | 14.4 | 41% |
| 2023 | 712,654 | 788,022 | −75,368 | 12.5 | 43% |
In its most recent public year (2023), this organization spent $75,368 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 6.4 in 2011. Staff pay was 43% 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
Mcminn Regional 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