Montgomery Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,609,680 | 1,598,179 | 11,501 | 13.2 | 44% |
| 2012 | 1,677,814 | 1,546,663 | 131,151 | 14.7 | 47% |
| 2013 | 1,733,818 | 1,716,935 | 16,883 | 13.3 | 45% |
| 2014 | 1,603,882 | 1,626,387 | −22,505 | 13.9 | 48% |
| 2015 | 1,820,232 | 1,792,692 | 27,540 | 12.8 | 47% |
| 2016 | 2,033,717 | 1,970,649 | 63,068 | 12.0 | 51% |
| 2017 | 2,195,460 | 2,078,807 | 116,653 | 12.1 | 50% |
| 2018 | 2,053,472 | 2,035,974 | 17,498 | 12.5 | 48% |
| 2019 | 2,189,408 | 2,247,352 | −57,944 | 11.0 | 47% |
| 2020 | 2,103,683 | 2,134,773 | −31,090 | 11.4 | 50% |
| 2021 | 2,435,673 | 2,360,703 | 74,970 | 10.7 | 50% |
| 2022 | 2,648,225 | 2,634,456 | 13,769 | 9.6 | 50% |
| 2023 | 3,227,881 | 2,755,979 | 471,902 | 11.3 | 51% |
In its most recent public year (2023), this organization brought in $471,902 more than it spent. Its reserves stood at about 11.3 months of spending, down from 13.2 in 2011. Staff pay was 51% 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
Montgomery 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