Okanogan Regional Humane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,512 | 65,389 | −4,877 | 6.1 | — |
| 2012 | 45,582 | 21,086 | 24,496 | 32.9 | — |
| 2013 | 58,848 | 89,738 | −30,890 | 3.6 | — |
| 2014 | 81,084 | 88,624 | −7,540 | 2.6 | — |
| 2015 | 44,611 | 47,852 | −3,241 | 4.0 | — |
| 2016 | 104,120 | 67,098 | 37,022 | 9.5 | — |
| 2017 | 115,973 | 102,209 | 13,764 | 7.9 | — |
| 2018 | 133,258 | 108,567 | 24,691 | 10.1 | — |
| 2019 | 290,067 | 287,711 | 2,356 | 3.9 | 21% |
| 2020 | 236,660 | 160,291 | 76,369 | 12.8 | 45% |
| 2021 | 555,816 | 190,814 | 365,002 | 33.7 | 41% |
| 2022 | 165,627 | 160,268 | 5,359 | 40.5 | 38% |
| 2023 | 156,377 | 208,992 | −52,615 | 28.0 | 23% |
In its most recent public year (2023), this organization spent $52,615 more than it brought in. Its reserves stood at about 28 months of spending, up from 6.1 in 2011. Staff pay was 23% 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
Okanogan Regional Humane's IRS filings as a feed — one entry per filing year, through 2023. 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