Blue Mountain Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,151,581 | 545,567 | 606,014 | 47.8 | 48% |
| 2012 | 964,758 | 607,938 | 356,820 | 51.2 | 49% |
| 2013 | 1,027,267 | 677,434 | 349,833 | 54.8 | 50% |
| 2014 | 1,495,816 | 767,485 | 728,331 | 59.4 | 49% |
| 2015 | 1,037,652 | 847,619 | 190,033 | 54.9 | 51% |
| 2016 | 1,177,121 | 994,394 | 182,727 | 51.0 | 51% |
| 2017 | 1,519,474 | 1,066,237 | 453,237 | 55.5 | 52% |
| 2018 | 1,276,888 | 1,196,272 | 80,616 | 47.6 | 53% |
| 2019 | 1,301,497 | 1,350,533 | −49,036 | 45.3 | 53% |
| 2020 | 1,343,608 | 1,435,338 | −91,730 | 43.1 | 56% |
| 2021 | 2,027,550 | 1,632,017 | 395,533 | 44.3 | 53% |
| 2022 | 1,762,575 | 1,885,728 | −123,153 | 32.6 | 56% |
| 2023 | 1,590,090 | 1,736,386 | −146,296 | 35.9 | 55% |
In its most recent public year (2023), this organization spent $146,296 more than it brought in. Its reserves stood at about 35.9 months of spending, down from 47.8 in 2011. Staff pay was 55% of spending. $1,203,804 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
Blue Mountain 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