Brown County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 384,716 | 21,991 | 362,725 | 231.7 | 0% |
| 2019 | 173,677 | 164,746 | 8,931 | 16.4 | — |
| 2020 | 159,237 | 179,115 | −19,878 | 13.7 | — |
| 2021 | 282,583 | 165,857 | 116,726 | 23.1 | 31% |
| 2022 | 101,792 | 133,226 | −31,434 | 22.6 | — |
| 2023 | 182,689 | 227,526 | −44,837 | 10.9 | — |
In its most recent public year (2023), this organization spent $44,837 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 231.7 in 2014.
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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