Calhoun County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 197,988 | 208,829 | −10,841 | 3.6 | 54% |
| 2013 | 160,081 | 156,029 | 4,052 | 5.2 | — |
| 2014 | 144,550 | 140,498 | 4,052 | 5.7 | — |
| 2015 | 151,960 | 149,752 | 2,208 | 5.5 | — |
| 2016 | 168,517 | 167,843 | 674 | 3.8 | — |
| 2017 | 165,496 | 162,422 | 3,074 | 4.1 | — |
| 2018 | 170,545 | 163,311 | 7,234 | 4.6 | — |
| 2019 | 160,070 | 156,550 | 3,520 | 5.1 | — |
| 2020 | 268,647 | 198,106 | 70,541 | 8.3 | 47% |
| 2021 | 331,817 | 280,368 | 51,449 | 8.1 | 56% |
In its most recent public year (2021), this organization brought in $51,449 more than it spent. Its reserves stood at about 8.1 months of spending, up from 3.6 in 2012. Staff pay was 56% 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 2021. 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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