The Humane Society Of Stillwater Oklahoma Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,050 | 104,277 | 81,773 | 33.5 | — |
| 2012 | 128,810 | 119,438 | 9,372 | 30.2 | — |
| 2013 | 151,150 | 120,474 | 30,676 | 33.0 | — |
| 2014 | 119,098 | 124,843 | −5,745 | 31.3 | — |
| 2015 | 211,157 | 111,744 | 99,413 | 44.7 | 45% |
| 2016 | 106,365 | 124,085 | −17,720 | 39.6 | — |
| 2017 | 100,951 | 108,045 | −7,094 | 46.6 | — |
| 2018 | 134,955 | 109,970 | 24,985 | 46.2 | — |
| 2019 | 148,800 | 127,049 | 21,751 | 45.4 | — |
| 2020 | 179,594 | 144,791 | 34,803 | 45.1 | 42% |
| 2021 | 241,529 | 160,390 | 81,139 | 48.0 | 42% |
| 2022 | 241,746 | 198,378 | 43,368 | 38.2 | 40% |
| 2023 | 215,372 | 213,858 | 1,514 | 36.8 | 39% |
In its most recent public year (2023), this organization brought in $1,514 more than it spent. Its reserves stood at about 36.8 months of spending, up from 33.5 in 2011. Staff pay was 39% 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
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