Humane Society For Seattle-King Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,232,945 | 4,793,293 | 1,439,652 | 16.6 | 53% |
| 2012 | 5,900,189 | 5,247,114 | 653,075 | 16.4 | 52% |
| 2013 | 9,585,498 | 5,830,886 | 3,754,612 | 22.9 | 52% |
| 2014 | 12,573,646 | 6,436,575 | 6,137,071 | 32.6 | 51% |
| 2015 | 11,957,658 | 6,584,780 | 5,372,878 | 41.3 | 53% |
| 2016 | 17,304,789 | 7,002,749 | 10,302,040 | 56.3 | 52% |
| 2017 | 14,462,517 | 6,703,024 | 7,759,493 | 73.9 | 53% |
| 2018 | 10,593,622 | 8,065,501 | 2,528,121 | 67.4 | 51% |
| 2019 | 10,290,807 | 9,724,575 | 566,232 | 57.2 | 51% |
| 2020 | 9,801,958 | 10,664,485 | −862,527 | 50.7 | 51% |
| 2021 | 11,093,341 | 10,207,294 | 886,047 | 60.1 | 53% |
| 2022 | 11,522,855 | 12,657,429 | −1,134,574 | 47.2 | 51% |
| 2023 | 12,298,336 | 15,376,575 | −3,078,239 | 34.3 | 56% |
| 2024 | 13,371,774 | 16,516,063 | −3,144,289 | 31.6 | 56% |
In its most recent public year (2024), this organization spent $3,144,289 more than it brought in. Its reserves stood at about 31.6 months of spending, up from 16.6 in 2011. Staff pay was 56% of spending. $10,220,699 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 2024. 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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