Baldwin County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,069 | 400,561 | −30,492 | 5.8 | 9% |
| 2012 | 419,153 | 419,732 | −579 | 6.1 | 13% |
| 2013 | 265,316 | 439,571 | −174,255 | 1.1 | 10% |
| 2014 | 250,999 | 353,372 | −102,373 | 15.3 | 9% |
| 2015 | 444,772 | 364,341 | 80,431 | 17.6 | 25% |
| 2016 | 333,243 | 399,416 | −66,173 | 14.0 | 37% |
| 2017 | 333,408 | 391,722 | −58,314 | 12.2 | 34% |
| 2018 | 548,671 | 545,700 | 2,971 | 8.9 | 29% |
| 2019 | 482,787 | 514,109 | −31,322 | 8.7 | 33% |
| 2020 | 589,667 | 604,712 | −15,045 | 7.2 | 31% |
| 2021 | 832,363 | 646,568 | 185,795 | 9.8 | 33% |
| 2022 | 1,266,289 | 757,932 | 508,357 | 16.3 | 29% |
| 2023 | 797,376 | 818,335 | −20,959 | 14.8 | 32% |
| 2024 | 822,449 | 743,037 | 79,412 | 17.6 | 40% |
In its most recent public year (2024), this organization brought in $79,412 more than it spent. Its reserves stood at about 17.6 months of spending, up from 5.8 in 2011. Staff pay was 40% 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 2024. 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
Baldwin County Humane Society's IRS filings as a feed — one entry per filing year, through 2024. 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