Whatcom Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,719,029 | 2,599,685 | 119,344 | 24.8 | 51% |
| 2021 | 2,571,109 | 2,586,229 | −15,120 | 25.1 | 51% |
| 2022 | 3,224,468 | 3,072,863 | 151,605 | 20.6 | 52% |
| 2023 | 3,219,528 | 3,423,825 | −204,297 | 17.8 | 52% |
In its most recent public year (2023), this organization spent $204,297 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 24.8 in 2020. Staff pay was 52% 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
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