Marshall County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,226 | 26,337 | 2,889 | 61.4 | — |
| 2013 | 28,744 | 26,560 | 2,184 | 61.9 | — |
| 2014 | 35,208 | 29,839 | 5,369 | 57.2 | — |
| 2015 | 35,120 | 34,617 | 503 | 49.5 | — |
| 2016 | 43,614 | 38,928 | 4,686 | 45.5 | — |
| 2017 | 37,812 | 28,830 | 8,982 | 65.1 | — |
| 2018 | 37,466 | 29,801 | 7,665 | 66.1 | — |
| 2019 | 40,712 | 56,423 | −15,711 | 31.7 | — |
| 2020 | 133,161 | 53,952 | 79,209 | 50.6 | — |
| 2021 | 37,948 | 36,342 | 1,606 | 75.7 | — |
| 2022 | 37,038 | 38,186 | −1,148 | 71.7 | — |
In its most recent public year (2022), this organization spent $1,148 more than it brought in. Its reserves stood at about 71.7 months of spending, up from 61.4 in 2012.
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 2022. 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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