Humane Society Of Skagit Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 910,286 | 741,272 | 169,014 | 62.6 | 49% |
| 2021 | 1,052,611 | 858,262 | 194,349 | 56.5 | 46% |
| 2022 | 1,510,258 | 937,100 | 573,158 | 54.3 | 49% |
| 2023 | 1,070,633 | 1,134,724 | −64,091 | 46.0 | 45% |
In its most recent public year (2023), this organization spent $64,091 more than it brought in. Its reserves stood at about 46 months of spending, down from 62.6 in 2020. Staff pay was 45% 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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