Humane Society Of Western Montana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,187,802 | 1,185,620 | 2,182 | 33.9 | 61% |
| 2021 | 1,725,941 | 1,461,498 | 264,443 | 29.7 | 57% |
| 2022 | 1,217,884 | 1,576,011 | −358,127 | 21.9 | 58% |
| 2023 | 1,868,358 | 1,910,918 | −42,560 | 18.5 | 55% |
In its most recent public year (2023), this organization spent $42,560 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 33.9 in 2020. Staff pay was 55% of spending. $1,739,155 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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