Rita B Huff Humane Society Of Walker County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,773 | 281,853 | 13,920 | 28.0 | 0% |
| 2012 | 541,595 | 282,455 | 259,140 | 40.0 | 0% |
| 2013 | 413,816 | 291,499 | 122,317 | 43.8 | 0% |
| 2014 | 279,369 | 284,634 | −5,265 | 44.7 | 0% |
| 2015 | 303,605 | 347,809 | −44,204 | 35.0 | 0% |
| 2016 | 495,455 | 369,311 | 126,144 | 40.8 | 0% |
| 2017 | 733,233 | 408,654 | 324,579 | 40.3 | 37% |
| 2018 | 151,913 | 303,103 | −151,190 | 48.4 | 45% |
| 2019 | 800,416 | 432,304 | 368,112 | 42.7 | 38% |
| 2020 | 335,395 | 427,898 | −92,503 | 37.6 | 37% |
| 2021 | 336,333 | 461,532 | −125,199 | 23.8 | 35% |
| 2022 | 340,647 | 394,130 | −53,483 | 26.8 | 55% |
| 2023 | 1,903,451 | 441,381 | 1,462,070 | 63.7 | 46% |
In its most recent public year (2023), this organization brought in $1,462,070 more than it spent. Its reserves stood at about 63.7 months of spending, up from 28 in 2011. Staff pay was 46% 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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