Capital Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,612,463 | 1,603,436 | 2,009,027 | 60.2 | 44% |
| 2012 | 1,895,394 | 1,443,754 | 451,640 | 71.7 | 49% |
| 2013 | 1,983,010 | 1,868,673 | 114,337 | 57.4 | 47% |
| 2014 | 2,112,547 | 2,161,110 | −48,563 | 49.1 | 46% |
| 2015 | 2,784,862 | 2,177,240 | 607,622 | 51.3 | 46% |
| 2016 | 2,368,635 | 2,234,379 | 134,256 | 50.6 | 48% |
| 2017 | 2,485,684 | 2,434,890 | 50,794 | 47.8 | 46% |
| 2018 | 2,603,183 | 2,426,583 | 176,600 | 47.4 | 49% |
| 2019 | 3,730,768 | 2,468,091 | 1,262,677 | 55.0 | 48% |
| 2020 | 2,805,518 | 2,504,083 | 301,435 | 57.3 | 51% |
| 2021 | 2,948,777 | 2,863,318 | 85,459 | 52.0 | 51% |
| 2022 | 4,174,215 | 3,449,719 | 724,496 | 43.6 | 50% |
| 2023 | 3,984,272 | 4,252,435 | −268,163 | 36.0 | 50% |
In its most recent public year (2023), this organization spent $268,163 more than it brought in. Its reserves stood at about 36 months of spending, down from 60.2 in 2011. Staff pay was 50% of spending. $1,298,223 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
Capital 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