Washington Area Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,059,304 | 897,749 | 161,555 | 18.6 | 50% |
| 2012 | 717,031 | 1,053,830 | −336,799 | 12.0 | 53% |
| 2013 | 868,017 | 749,539 | 118,478 | 18.7 | 51% |
| 2014 | 706,285 | 693,094 | 13,191 | 20.5 | 50% |
| 2015 | 2,876,378 | 766,155 | 2,110,223 | 51.6 | 55% |
| 2016 | 1,473,609 | 856,219 | 617,390 | 54.8 | 54% |
| 2017 | 1,104,461 | 871,884 | 232,577 | 57.0 | 61% |
| 2018 | 1,941,151 | 863,211 | 1,077,940 | 72.6 | 57% |
| 2019 | 1,314,085 | 1,045,179 | 268,906 | 63.1 | 52% |
| 2020 | 1,385,073 | 1,135,175 | 249,898 | 60.7 | 46% |
| 2021 | 1,576,819 | 1,399,231 | 177,588 | 50.8 | 49% |
| 2022 | 1,351,237 | 1,633,582 | −282,345 | 41.4 | 52% |
| 2023 | 2,254,210 | 1,711,767 | 542,443 | 43.2 | 52% |
In its most recent public year (2023), this organization brought in $542,443 more than it spent. Its reserves stood at about 43.2 months of spending, up from 18.6 in 2011. Staff pay was 52% of spending. $22,048 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
Washington Area 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