La Plata County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,399,131 | 1,253,230 | 145,901 | 29.1 | 58% |
| 2012 | 1,593,947 | 1,395,220 | 198,727 | 27.9 | 56% |
| 2013 | 1,578,808 | 1,394,682 | 184,126 | 29.5 | 54% |
| 2014 | 1,633,014 | 1,394,701 | 238,313 | 31.5 | 54% |
| 2015 | 1,422,158 | 1,515,473 | −93,315 | 28.2 | 0% |
| 2016 | 1,519,720 | 1,646,009 | −126,289 | 25.1 | 58% |
| 2017 | 1,660,217 | 1,650,958 | 9,259 | 25.1 | 59% |
| 2018 | 1,592,742 | 1,740,634 | −147,892 | 22.8 | 56% |
| 2019 | 1,837,640 | 1,732,093 | 105,547 | 23.6 | 55% |
| 2020 | 1,436,467 | 1,566,952 | −130,485 | 25.1 | 55% |
| 2021 | 2,901,349 | 2,161,817 | 739,532 | 22.8 | 61% |
| 2022 | 2,515,898 | 2,727,208 | −211,310 | 16.8 | 57% |
| 2023 | 3,150,119 | 3,083,669 | 66,450 | 15.1 | 60% |
In its most recent public year (2023), this organization brought in $66,450 more than it spent. Its reserves stood at about 15.1 months of spending, down from 29.1 in 2011. Staff pay was 60% of spending. $73,408 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
La Plata County 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