Oxford-Lafayette Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 366,833 | 359,011 | 7,822 | 5.8 | 49% |
| 2012 | 330,088 | 361,258 | −31,170 | 4.8 | 50% |
| 2013 | 466,280 | 420,067 | 46,213 | 5.4 | 46% |
| 2014 | 481,284 | 483,505 | −2,221 | 4.7 | 45% |
| 2015 | 542,347 | 517,932 | 24,415 | 4.9 | 41% |
| 2016 | 458,804 | 522,874 | −64,070 | 3.4 | 42% |
| 2017 | 512,553 | 492,651 | 19,902 | 19.4 | 39% |
| 2018 | 464,798 | 518,015 | −53,217 | 17.2 | 41% |
| 2019 | 42,200 | 265,494 | −223,294 | 23.4 | 5% |
| 2020 | 35,440 | 47,632 | −12,192 | 138.1 | 14% |
| 2023 | 74,959 | 54,848 | 20,111 | 104.7 | — |
In its most recent public year (2023), this organization brought in $20,111 more than it spent. Its reserves stood at about 104.7 months of spending, up from 5.8 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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