Watauga Humane Society
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $1,061,735 | $792,157 | $269,578 | 46.8 | 39% |
| 2021 | $1,073,658 | $759,882 | $313,776 | 51.5 | 37% |
| 2022 | $2,303,572 | $966,158 | $1,337,414 | 57.1 | 41% |
| 2023 | $968,946 | $1,085,001 | −$116,055 | 49.6 | 42% |
In its most recent public year (2023), this organization spent $116,055 more than it brought in. Its reserves stood at about 49.6 months of spending, up from 46.8 in 2020. Staff pay was 42% of spending. $1,294,054 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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