Humane Societys Mountain Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 632,409 | 536,239 | 96,170 | 6.4 | 49% |
| 2012 | 649,156 | 495,569 | 153,587 | 10.6 | 52% |
| 2013 | 582,258 | 541,581 | 40,677 | 10.6 | 53% |
| 2014 | 698,830 | 666,579 | 32,251 | 9.2 | 51% |
| 2015 | 811,150 | 676,322 | 134,828 | 11.5 | 54% |
| 2016 | 809,771 | 759,161 | 50,610 | 11.0 | 54% |
| 2017 | 965,359 | 840,613 | 124,746 | 11.7 | 59% |
| 2018 | 1,080,238 | 1,011,105 | 69,133 | 10.6 | 62% |
| 2019 | 1,099,039 | 1,118,024 | −18,985 | 9.4 | 63% |
| 2020 | 1,040,271 | 1,062,329 | −22,058 | 9.6 | 64% |
| 2021 | 1,290,223 | 1,165,768 | 124,455 | 10.0 | 62% |
| 2022 | 1,518,653 | 1,272,796 | 245,857 | 11.5 | 61% |
| 2023 | 3,016,352 | 1,428,478 | 1,587,874 | 23.6 | 61% |
In its most recent public year (2023), this organization brought in $1,587,874 more than it spent. Its reserves stood at about 23.6 months of spending, up from 6.4 in 2011. Staff pay was 61% 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
Humane Societys Mountain Shelter Inc'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