Blount County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,706 | 88,301 | −8,595 | 2.1 | — |
| 2013 | 106,903 | 109,214 | −2,311 | 1.5 | — |
| 2014 | 137,080 | 107,196 | 29,884 | 4.9 | — |
| 2015 | 76,660 | 92,697 | −16,037 | 3.5 | — |
| 2016 | 89,380 | 80,300 | 9,080 | 5.4 | — |
| 2018 | 126,053 | 102,696 | 23,357 | 10.2 | — |
| 2019 | 80,901 | 102,758 | −21,857 | 7.7 | — |
| 2020 | 61,170 | 68,651 | −7,481 | 10.2 | — |
| 2021 | 49,027 | 58,710 | −9,683 | 9.9 | — |
| 2022 | 220,495 | 59,007 | 161,488 | 42.7 | 0% |
In its most recent public year (2022), this organization brought in $161,488 more than it spent. Its reserves stood at about 42.7 months of spending, up from 2.1 in 2012. 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 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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