Grainger County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,493 | 102,601 | 15,892 | 4.9 | — |
| 2012 | 120,844 | 122,485 | −1,641 | 3.6 | — |
| 2013 | 134,272 | 99,937 | 34,335 | 8.5 | — |
| 2014 | 99,401 | 122,239 | −22,838 | 5.0 | — |
| 2015 | 121,629 | 116,933 | 4,696 | 5.6 | — |
| 2016 | 98,997 | 113,879 | −14,882 | 4.3 | — |
| 2017 | 108,731 | 105,431 | 3,300 | 5.2 | — |
| 2018 | 130,786 | 130,670 | 116 | 4.3 | — |
| 2019 | 139,218 | 129,593 | 9,625 | 5.3 | — |
| 2020 | 91,626 | 78,414 | 13,212 | 9.6 | — |
| 2021 | 218,723 | 72,623 | 146,100 | 36.1 | 0% |
| 2022 | 98,137 | 57,011 | 41,126 | 38.6 | — |
| 2023 | 85,459 | 91,644 | −6,185 | 23.2 | — |
In its most recent public year (2023), this organization spent $6,185 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 4.9 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
Grainger County 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