Vancouver Humane Society & Society For The Prevention Of Cruelty To A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,533,735 | 4,139,023 | 1,394,712 | 32.8 | 56% |
| 2021 | 6,704,681 | 4,554,238 | 2,150,443 | 34.6 | 53% |
| 2022 | 6,636,979 | 5,737,350 | 899,629 | 28.5 | 59% |
| 2023 | 12,666,123 | 7,772,923 | 4,893,200 | 28.7 | 57% |
In its most recent public year (2023), this organization brought in $4,893,200 more than it spent. Its reserves stood at about 28.7 months of spending, down from 32.8 in 2020. Staff pay was 57% of spending. $4,112,039 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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