Kitsap Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,037,162 | 2,487,312 | −450,150 | 7.3 | 53% |
| 2012 | 2,105,636 | 2,436,028 | −330,392 | 5.6 | 53% |
| 2013 | 2,217,355 | 2,316,876 | −99,521 | 5.4 | 50% |
| 2014 | 2,689,508 | 2,389,632 | 299,876 | 6.7 | 54% |
| 2015 | 3,381,472 | 2,580,765 | 800,707 | 10.4 | 55% |
| 2016 | 3,664,231 | 2,979,976 | 684,255 | 11.7 | 56% |
| 2017 | 4,837,510 | 3,502,295 | 1,335,215 | 14.7 | 55% |
| 2018 | 6,583,569 | 3,638,118 | 2,945,451 | 23.5 | 57% |
| 2019 | 5,876,301 | 3,939,156 | 1,937,145 | 27.8 | 56% |
| 2020 | 5,616,700 | 3,561,609 | 2,055,091 | 37.7 | 57% |
| 2021 | 6,313,731 | 4,175,142 | 2,138,589 | 36.8 | 56% |
| 2022 | 7,759,094 | 4,505,171 | 3,253,923 | 42.7 | 57% |
| 2023 | 6,519,927 | 5,116,973 | 1,402,954 | 41.0 | 59% |
In its most recent public year (2023), this organization brought in $1,402,954 more than it spent. Its reserves stood at about 41 months of spending, up from 7.3 in 2011. Staff pay was 59% of spending. $784,023 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
Kitsap 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