Wilbarger Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 586,597 | 95,483 | 491,114 | 76.3 | 44% |
| 2011 | 590,973 | 125,996 | 464,977 | 102.1 | 38% |
| 2012 | 107,721 | 119,008 | −11,287 | 107.0 | 38% |
| 2013 | 204,237 | 169,744 | 34,493 | 77.4 | 15% |
| 2014 | 167,195 | 178,124 | −10,929 | 73.0 | 34% |
| 2015 | 116,832 | 151,577 | −34,745 | 83.0 | 39% |
| 2016 | 119,171 | 151,489 | −32,318 | 80.4 | 17% |
| 2017 | 157,221 | 154,461 | 2,760 | 79.1 | 39% |
| 2018 | 121,151 | 155,612 | −34,461 | 75.9 | 44% |
| 2019 | 148,555 | 199,077 | −50,522 | 57.9 | 49% |
| 2020 | 149,568 | 165,266 | −15,698 | 68.6 | 33% |
| 2021 | 194,953 | 181,237 | 13,716 | 63.5 | 22% |
| 2022 | 141,992 | 147,359 | −5,367 | 77.6 | 29% |
| 2023 | 192,561 | 208,261 | −15,700 | 54.2 | 30% |
In its most recent public year (2023), this organization spent $15,700 more than it brought in. Its reserves stood at about 54.2 months of spending, down from 76.3 in 2010. Staff pay was 30% 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
Wilbarger 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