Humane Society Of Dover Stewart County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,364 | 50,647 | 8,717 | 5.6 | 0% |
| 2012 | 47,771 | 50,017 | −2,246 | 5.1 | 0% |
| 2013 | 55,358 | 52,306 | 3,052 | 5.6 | 0% |
| 2014 | 61,747 | 40,711 | 21,036 | 13.4 | — |
| 2015 | 57,923 | 58,942 | −1,019 | 9.0 | 0% |
| 2016 | 59,161 | 58,528 | 633 | 9.2 | 0% |
| 2017 | 66,721 | 53,098 | 13,623 | 13.3 | 0% |
| 2018 | 47,102 | 45,476 | 1,626 | 15.9 | 0% |
| 2019 | 141,225 | 82,634 | 58,591 | 17.3 | — |
| 2020 | 68,083 | 113,966 | −45,883 | 7.7 | — |
| 2021 | 65,558 | 69,271 | −3,713 | 12.0 | — |
| 2022 | 34,579 | 41,139 | −6,560 | 17.4 | — |
| 2023 | 50,871 | 37,236 | 13,635 | 23.6 | — |
In its most recent public year (2023), this organization brought in $13,635 more than it spent. Its reserves stood at about 23.6 months of spending, up from 5.6 in 2011.
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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