Humane Society Of Mason County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 72,799 | 45,764 | 27,035 | 94.7 | — |
| 2020 | 127,964 | 25,473 | 102,491 | 219.9 | — |
| 2021 | 130,212 | 63,128 | 67,084 | 101.5 | 0% |
| 2022 | 320,210 | 251,361 | 68,849 | 28.7 | 30% |
| 2023 | 618,048 | 457,036 | 161,012 | 20.0 | 53% |
In its most recent public year (2023), this organization brought in $161,012 more than it spent. Its reserves stood at about 20 months of spending, down from 94.7 in 2019. Staff pay was 53% 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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