West Suburban Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 739,135 | 612,060 | 127,075 | 36.0 | 24% |
| 2012 | 1,218,469 | 594,921 | 623,548 | 49.6 | 33% |
| 2013 | 1,028,489 | 594,730 | 433,759 | 59.4 | 34% |
| 2014 | 1,080,986 | 630,717 | 450,269 | 65.6 | 36% |
| 2015 | 820,280 | 782,322 | 37,958 | 51.2 | 36% |
| 2016 | 573,218 | 771,987 | −198,769 | 50.2 | 37% |
| 2017 | 855,123 | 771,443 | 83,680 | 52.7 | 34% |
| 2018 | 2,312,620 | 818,492 | 1,494,128 | 71.1 | 31% |
| 2019 | 1,284,640 | 899,439 | 385,201 | 70.5 | 29% |
| 2020 | 894,933 | 968,314 | −73,381 | 64.8 | 36% |
| 2021 | 992,582 | 1,098,354 | −105,772 | 56.4 | 34% |
| 2022 | 1,144,690 | 1,186,244 | −41,554 | 50.9 | 32% |
| 2023 | 2,282,224 | 1,304,419 | 977,805 | 55.7 | 33% |
In its most recent public year (2023), this organization brought in $977,805 more than it spent. Its reserves stood at about 55.7 months of spending, up from 36 in 2011. Staff pay was 33% 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
West Suburban 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