Johnson County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,307 | 27,074 | −767 | 16.2 | — |
| 2012 | 16,351 | 21,675 | −5,324 | 17.3 | — |
| 2013 | 15,579 | 13,415 | 2,164 | 29.9 | — |
| 2014 | 6,272 | 5,938 | 334 | 68.3 | — |
| 2015 | 7,291 | 4,041 | 3,250 | 110.0 | — |
| 2016 | 320 | 5,484 | −5,164 | 69.7 | — |
| 2017 | 2,449 | 7,418 | −4,969 | 43.5 | — |
| 2018 | 2,257 | 6,200 | −3,943 | 44.4 | — |
| 2019 | 1,129 | 4,374 | −3,245 | 67.1 | — |
In its most recent public year (2019), this organization spent $3,245 more than it brought in. Its reserves stood at about 67.1 months of spending, up from 16.2 in 2011.
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 2019. 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
Johnson County Humane Society's IRS filings as a feed — one entry per filing year, through 2019. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works