Orcas Animal Protection Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,851 | 111,325 | 24,526 | 96.6 | 26% |
| 2012 | 105,930 | 107,753 | −1,823 | 102.7 | 35% |
| 2013 | 194,664 | 125,760 | 68,904 | 98.4 | 38% |
| 2014 | 119,093 | 117,045 | 2,048 | 108.4 | 37% |
| 2015 | 132,676 | 136,023 | −3,347 | 90.4 | 45% |
| 2016 | 276,844 | 154,559 | 122,285 | 90.9 | 46% |
| 2017 | 159,442 | 158,703 | 739 | 93.8 | 43% |
| 2018 | 188,646 | 194,587 | −5,941 | 73.4 | 38% |
| 2019 | 159,793 | 184,363 | −24,570 | 83.6 | 48% |
| 2020 | 172,889 | 158,160 | 14,729 | 105.9 | 48% |
| 2021 | 144,608 | 164,423 | −19,815 | 111.2 | 48% |
| 2022 | 193,276 | 181,067 | 12,209 | 92.9 | 51% |
| 2023 | 200,356 | 244,014 | −43,658 | 71.0 | 56% |
In its most recent public year (2023), this organization spent $43,658 more than it brought in. Its reserves stood at about 71 months of spending, down from 96.6 in 2011. Staff pay was 56% of spending. $186,096 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
Orcas Animal Protection 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