Grand Companions Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,159,130 | 1,132,106 | 27,024 | 12.1 | 51% |
| 2021 | 1,081,210 | 1,138,109 | −56,899 | 11.6 | 55% |
| 2022 | 1,099,651 | 1,121,185 | −21,534 | 11.2 | 62% |
| 2023 | 2,647,579 | 1,479,585 | 1,167,994 | 19.1 | 65% |
In its most recent public year (2023), this organization brought in $1,167,994 more than it spent. Its reserves stood at about 19.1 months of spending, up from 12.1 in 2020. Staff pay was 65% of spending. $469,000 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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