Coulee Region Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,061,870 | 1,077,519 | −15,649 | 63.3 | 49% |
| 2012 | 1,017,974 | 979,860 | 38,114 | 71.1 | 59% |
| 2013 | 1,091,398 | 1,042,331 | 49,067 | 69.5 | 56% |
| 2014 | 1,292,783 | 1,094,321 | 198,462 | 68.5 | 57% |
| 2015 | 1,354,567 | 1,086,661 | 267,906 | 69.1 | 60% |
| 2016 | 1,134,893 | 1,112,889 | 22,004 | 69.0 | 56% |
| 2017 | 2,052,771 | 1,192,417 | 860,354 | 72.0 | 60% |
| 2018 | 1,426,438 | 1,297,703 | 128,735 | 61.0 | 57% |
| 2019 | 1,669,432 | 1,379,707 | 289,725 | 66.6 | 61% |
| 2020 | 2,565,672 | 1,392,279 | 1,173,393 | 81.7 | 62% |
| 2021 | 2,069,154 | 1,490,447 | 578,707 | 84.8 | 59% |
| 2022 | 2,501,547 | 1,655,070 | 846,477 | 72.2 | 60% |
| 2023 | 3,089,653 | 1,791,591 | 1,298,062 | 76.7 | 62% |
In its most recent public year (2023), this organization brought in $1,298,062 more than it spent. Its reserves stood at about 76.7 months of spending, up from 63.3 in 2011. Staff pay was 62% of spending. $3,294,001 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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