Washington County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,211,966 | 671,929 | 540,037 | 37.1 | 50% |
| 2012 | 1,423,278 | 736,786 | 686,492 | 45.4 | 49% |
| 2013 | 762,500 | 718,371 | 44,129 | 47.0 | 51% |
| 2014 | 816,198 | 738,936 | 77,262 | 46.8 | 50% |
| 2015 | 848,429 | 759,305 | 89,124 | 47.0 | 49% |
| 2016 | 1,346,210 | 798,388 | 547,822 | 53.0 | 49% |
| 2017 | 932,195 | 871,038 | 61,157 | 50.8 | 48% |
| 2018 | 943,096 | 924,313 | 18,783 | 45.9 | 44% |
| 2019 | 4,918,431 | 951,116 | 3,967,315 | 96.5 | 52% |
| 2020 | 2,199,514 | 998,559 | 1,200,955 | 107.7 | 57% |
| 2021 | 1,324,126 | 1,230,400 | 93,726 | 87.7 | 43% |
| 2022 | 1,790,447 | 1,498,937 | 291,510 | 72.7 | 40% |
| 2023 | 1,565,936 | 1,685,844 | −119,908 | 64.9 | 43% |
In its most recent public year (2023), this organization spent $119,908 more than it brought in. Its reserves stood at about 64.9 months of spending, up from 37.1 in 2011. Staff pay was 43% of spending. $98,612 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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