Glacial Lakes Humane Society And Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,111 | 131,113 | 27,998 | 35.9 | — |
| 2012 | 213,953 | 142,765 | 71,188 | 38.9 | 58% |
| 2013 | 205,063 | 152,891 | 52,172 | 42.1 | 61% |
| 2014 | 170,703 | 160,809 | 9,894 | 40.7 | 65% |
| 2015 | 150,352 | 149,779 | 573 | 45.0 | 60% |
| 2016 | 128,949 | 128,914 | 35 | 52.3 | 67% |
| 2017 | 160,547 | 145,435 | 15,112 | 47.6 | 60% |
| 2018 | 136,276 | 147,224 | −10,948 | 42.5 | 60% |
| 2019 | 179,531 | 161,902 | 17,629 | 44.3 | 56% |
| 2020 | 218,378 | 157,977 | 60,401 | 53.0 | 55% |
| 2021 | 269,393 | 191,488 | 77,905 | 51.0 | 55% |
| 2022 | 320,934 | 221,607 | 99,327 | 44.1 | 54% |
| 2023 | 222,530 | 259,639 | −37,109 | 38.6 | 66% |
In its most recent public year (2023), this organization spent $37,109 more than it brought in. Its reserves stood at about 38.6 months of spending, up from 35.9 in 2011. Staff pay was 66% 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
Glacial Lakes Humane Society And Shelter'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