Wisconsin Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,518,323 | 6,170,033 | 3,348,290 | 32.1 | 50% |
| 2012 | 4,787,016 | 6,722,159 | −1,935,143 | 27.0 | 50% |
| 2013 | 8,333,825 | 7,390,822 | 943,003 | 29.4 | 50% |
| 2014 | 7,392,393 | 7,828,287 | −435,894 | 27.8 | 51% |
| 2015 | 8,569,909 | 8,162,045 | 407,864 | 26.9 | 51% |
| 2016 | 8,296,093 | 8,885,767 | −589,674 | 24.8 | 53% |
| 2017 | 9,356,457 | 9,223,669 | 132,788 | 25.1 | 54% |
| 2018 | 13,923,321 | 11,266,362 | 2,656,959 | 27.2 | 54% |
| 2019 | 16,296,668 | 12,421,098 | 3,875,570 | 28.5 | 52% |
| 2020 | 12,173,342 | 12,668,919 | −495,577 | 27.7 | 54% |
| 2021 | 17,852,379 | 13,199,621 | 4,652,758 | 32.5 | 54% |
| 2022 | 16,672,836 | 14,906,033 | 1,766,803 | 28.0 | 54% |
| 2023 | 15,846,245 | 16,818,349 | −972,104 | 26.7 | 54% |
In its most recent public year (2023), this organization spent $972,104 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 32.1 in 2011. Staff pay was 54% of spending. $1,013,449 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
Wisconsin 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