Spokane Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,217,748 | 1,443,240 | −225,492 | 23.0 | 49% |
| 2012 | 1,240,203 | 1,431,392 | −191,189 | 22.3 | 48% |
| 2013 | 1,731,313 | 1,351,691 | 379,622 | 28.1 | 50% |
| 2014 | 1,496,916 | 1,387,107 | 109,809 | 28.3 | 51% |
| 2015 | 1,518,238 | 1,486,422 | 31,816 | 25.7 | 48% |
| 2016 | 1,798,317 | 1,551,359 | 246,958 | 27.1 | 50% |
| 2017 | 1,581,641 | 1,786,515 | −204,874 | 23.3 | 47% |
| 2018 | 1,743,366 | 1,901,272 | −157,906 | 19.2 | 49% |
| 2019 | 4,065,065 | 2,015,205 | 2,049,860 | 31.9 | 49% |
| 2020 | 2,614,979 | 2,256,033 | 358,946 | 32.3 | 49% |
| 2021 | 3,195,228 | 2,701,030 | 494,198 | 29.8 | 48% |
| 2022 | 2,695,626 | 3,003,260 | −307,634 | 22.8 | 54% |
| 2023 | 2,528,905 | 3,196,126 | −667,221 | 20.7 | 54% |
In its most recent public year (2023), this organization spent $667,221 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 23 in 2011. Staff pay was 54% of spending. $1,523,048 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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