Lake Norman Humane Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,968 | 100,753 | 27,215 | 14.3 | — |
| 2012 | 420,927 | 102,616 | 318,311 | 51.3 | 75% |
| 2013 | 291,147 | 145,101 | 146,046 | 48.3 | 52% |
| 2014 | 415,530 | 120,866 | 294,664 | 87.3 | 0% |
| 2015 | 199,780 | 205,760 | −5,980 | 50.9 | 0% |
| 2016 | 446,613 | 155,384 | 291,229 | 89.9 | 0% |
| 2017 | 352,461 | 309,083 | 43,378 | 46.9 | 0% |
| 2018 | 653,969 | 294,014 | 359,955 | 64.0 | 0% |
| 2019 | 975,402 | 443,758 | 531,644 | 56.8 | 0% |
| 2020 | 685,375 | 531,590 | 153,785 | 50.9 | 38% |
| 2021 | 1,007,860 | 766,929 | 240,931 | 39.0 | 37% |
| 2022 | 824,622 | 739,940 | 84,682 | 41.8 | 0% |
| 2023 | 861,229 | 872,197 | −10,968 | 35.3 | 47% |
In its most recent public year (2023), this organization spent $10,968 more than it brought in. Its reserves stood at about 35.3 months of spending, up from 14.3 in 2011. Staff pay was 47% 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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