The Humane Society Wildlife Land Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,390,266 | 6,762,051 | 628,215 | 9.3 | 8% |
| 2012 | 11,907,809 | 6,935,832 | 4,971,977 | 17.6 | 8% |
| 2013 | 2,190,530 | 2,216,302 | −25,772 | 54.9 | 31% |
| 2014 | 5,020,818 | 2,064,324 | 2,956,494 | 76.0 | 37% |
| 2015 | 986,447 | 1,927,557 | −941,110 | 75.3 | 29% |
| 2016 | 1,779,913 | 1,639,306 | 140,607 | 90.8 | 32% |
| 2017 | 3,861,970 | 1,544,764 | 2,317,206 | 115.8 | 39% |
| 2018 | 1,422,109 | 1,308,197 | 113,912 | 135.7 | 39% |
| 2019 | 2,365,523 | 939,361 | 1,426,162 | 213.2 | 50% |
| 2020 | 3,235,523 | 1,610,163 | 1,625,360 | 141.9 | 21% |
| 2021 | 1,733,943 | 1,775,581 | −41,638 | 130.3 | 18% |
| 2022 | 1,680,214 | 841,872 | 838,342 | 278.3 | 49% |
| 2023 | 2,558,908 | 1,339,397 | 1,219,511 | 192.8 | 26% |
In its most recent public year (2023), this organization brought in $1,219,511 more than it spent. Its reserves stood at about 192.8 months of spending, up from 9.3 in 2011. Staff pay was 26% of spending. $19,144,907 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
The Humane Society Wildlife Land Tr'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