Western Hills Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,316 | 107,727 | −5,411 | 3.8 | — |
| 2012 | 311,362 | 104,178 | 207,184 | 27.8 | 45% |
| 2013 | 110,357 | 119,471 | −9,114 | 23.3 | — |
| 2014 | 150,132 | 175,363 | −25,231 | 14.1 | — |
| 2015 | 197,574 | 192,007 | 5,567 | 13.2 | — |
| 2016 | 156,814 | 229,106 | −72,292 | 8.8 | — |
| 2017 | 545,508 | 166,885 | 378,623 | 42.8 | 53% |
| 2018 | 261,360 | 142,090 | 119,270 | 55.0 | 49% |
| 2019 | 216,026 | 142,714 | 73,312 | 66.4 | 53% |
| 2020 | 154,090 | 107,294 | 46,796 | 112.6 | 49% |
| 2021 | 470,981 | 132,301 | 338,680 | 109.9 | 48% |
| 2022 | 219,581 | 153,922 | 65,659 | 77.9 | 50% |
| 2023 | 187,152 | 180,401 | 6,751 | 79.4 | 49% |
In its most recent public year (2023), this organization brought in $6,751 more than it spent. Its reserves stood at about 79.4 months of spending, up from 3.8 in 2011. Staff pay was 49% of spending. $39,644 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
Western Hills 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