Caloosa Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 894,412 | 879,767 | 14,645 | 5.0 | 32% |
| 2020 | 903,301 | 953,731 | −50,430 | 4.0 | 32% |
| 2021 | 1,008,265 | 925,599 | 82,666 | 5.2 | 40% |
| 2022 | 1,107,041 | 1,118,847 | −11,806 | 4.2 | 46% |
| 2023 | 1,205,491 | 1,166,765 | 38,726 | 4.4 | 45% |
In its most recent public year (2023), this organization brought in $38,726 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 45% of spending. $20,000 of its net assets are donor-restricted.
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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