Dawson County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 349,669 | 402,249 | −52,580 | 13.5 | 42% |
| 2011 | 408,207 | 355,708 | 52,499 | 17.0 | 48% |
| 2012 | 482,683 | 377,267 | 105,416 | 19.4 | 50% |
| 2013 | 357,762 | 419,296 | −61,534 | 15.7 | 50% |
| 2014 | 494,698 | 379,243 | 115,455 | 21.5 | 36% |
| 2015 | 484,719 | 452,650 | 32,069 | 18.8 | 49% |
| 2016 | 519,651 | 439,264 | 80,387 | 21.6 | 44% |
| 2017 | 463,621 | 419,703 | 43,918 | 23.9 | 42% |
| 2018 | 636,233 | 478,566 | 157,667 | 24.9 | 41% |
| 2019 | 685,482 | 591,336 | 94,146 | 22.1 | 38% |
| 2020 | 581,010 | 585,093 | −4,083 | 22.2 | 45% |
| 2021 | 665,791 | 664,010 | 1,781 | 19.6 | 43% |
| 2022 | 720,032 | 693,338 | 26,694 | 19.2 | 45% |
| 2023 | 937,101 | 873,728 | 63,373 | 16.1 | 45% |
In its most recent public year (2023), this organization brought in $63,373 more than it spent. Its reserves stood at about 16.1 months of spending, up from 13.5 in 2010. Staff pay was 45% of spending. $203,855 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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