Metro West Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,116 | 269,444 | −328 | 21.9 | 25% |
| 2012 | 322,173 | 285,431 | 36,742 | 22.2 | 27% |
| 2013 | 248,251 | 257,806 | −9,555 | 24.1 | 30% |
| 2014 | 246,171 | 251,087 | −4,916 | 24.4 | 28% |
| 2015 | 259,184 | 269,149 | −9,965 | 22.2 | 19% |
| 2016 | 245,915 | 244,540 | 1,375 | 24.6 | 28% |
| 2017 | 296,322 | 257,425 | 38,897 | 25.2 | 27% |
| 2018 | 272,278 | 262,920 | 9,358 | 25.0 | 30% |
| 2019 | 250,579 | 236,055 | 14,524 | 28.7 | 22% |
| 2020 | 262,426 | 232,423 | 30,003 | 30.4 | 27% |
| 2021 | 298,854 | 232,736 | 66,118 | 33.6 | 26% |
| 2022 | 352,038 | 260,636 | 91,402 | 34.3 | 35% |
| 2023 | 353,478 | 313,613 | 39,865 | 29.8 | 32% |
In its most recent public year (2023), this organization brought in $39,865 more than it spent. Its reserves stood at about 29.8 months of spending, up from 21.9 in 2011. Staff pay was 32% of spending. $6,273 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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