Routt County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,244 | 83,615 | 196,629 | 37.2 | 0% |
| 2012 | 81,057 | 88,197 | −7,140 | 34.3 | — |
| 2013 | 78,520 | 64,867 | 13,653 | 49.2 | — |
| 2014 | 83,803 | 69,444 | 14,359 | 48.4 | — |
| 2015 | 346,990 | 215,231 | 131,759 | 23.0 | 36% |
| 2016 | 378,559 | 366,764 | 11,795 | 13.9 | 40% |
| 2017 | 831,681 | 468,319 | 363,362 | 20.2 | 47% |
| 2018 | 598,067 | 742,390 | −144,323 | 9.8 | 49% |
| 2019 | 785,126 | 706,110 | 79,016 | 11.6 | 59% |
| 2020 | 670,384 | 673,566 | −3,182 | 12.1 | 55% |
| 2021 | 895,075 | 731,785 | 163,290 | 13.9 | 58% |
| 2022 | 786,936 | 845,421 | −58,485 | 11.2 | 63% |
| 2023 | 881,726 | 873,089 | 8,637 | 10.9 | 58% |
In its most recent public year (2023), this organization brought in $8,637 more than it spent. Its reserves stood at about 10.9 months of spending, down from 37.2 in 2011. Staff pay was 58% of spending. $98,805 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
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