Sebastian Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 750,461 | 745,080 | 5,381 | 21.5 | 52% |
| 2012 | 701,215 | 789,444 | −88,229 | 18.9 | 50% |
| 2013 | 655,012 | 824,631 | −169,619 | 32.7 | 53% |
| 2014 | 945,768 | 878,498 | 67,270 | 30.4 | 50% |
| 2015 | 757,798 | 910,456 | −152,658 | 27.0 | 52% |
| 2016 | 985,976 | 1,086,476 | −100,500 | 22.6 | 47% |
| 2017 | 1,143,353 | 1,448,040 | −304,687 | 14.5 | 46% |
| 2018 | 1,413,798 | 1,820,020 | −406,222 | 8.8 | 46% |
| 2019 | −538,801 | 747,249 | −1,286,050 | 0.8 | 47% |
| 2020 | 78,414 | 79,790 | −1,376 | 7.7 | 0% |
| 2021 | 40,394 | 56,723 | −16,329 | 7.4 | 0% |
| 2022 | 17,891 | 24,873 | −6,982 | 13.5 | 0% |
| 2023 | 115,766 | 11,306 | 104,460 | 140.6 | 0% |
In its most recent public year (2023), this organization brought in $104,460 more than it spent. Its reserves stood at about 140.6 months of spending, up from 21.5 in 2011. Staff pay was 0% 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 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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