Oklahoma Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,146,365 | 1,438,871 | 707,494 | 13.7 | 52% |
| 2012 | 1,964,739 | 1,854,051 | 110,688 | 11.3 | 48% |
| 2013 | 2,940,180 | 2,093,990 | 846,190 | 14.9 | 45% |
| 2014 | 2,465,299 | 2,406,926 | 58,373 | 13.2 | 44% |
| 2015 | 2,711,764 | 2,649,868 | 61,896 | 13.8 | 49% |
| 2016 | 2,399,517 | 2,807,104 | −407,587 | 11.2 | 48% |
| 2017 | 3,914,528 | 3,137,627 | 776,901 | 13.1 | 48% |
| 2018 | 3,768,417 | 3,305,235 | 463,182 | 14.1 | 53% |
| 2019 | 2,734,810 | 3,361,882 | −627,072 | 11.6 | 52% |
| 2020 | 5,548,666 | 3,144,273 | 2,404,393 | 21.6 | 56% |
| 2021 | 5,110,677 | 3,925,351 | 1,185,326 | 19.6 | 51% |
| 2022 | 3,088,822 | 3,853,461 | −764,639 | 15.2 | 50% |
| 2023 | 3,728,304 | 5,290,543 | −1,562,239 | 7.8 | 39% |
In its most recent public year (2023), this organization spent $1,562,239 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 13.7 in 2011. Staff pay was 39% of spending. $820,396 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
Oklahoma Humane Society'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