Oregon Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,000,685 | 17,673,514 | 4,327,171 | 61.5 | 57% |
| 2021 | 24,056,728 | 18,652,119 | 5,404,609 | 63.1 | 56% |
| 2022 | 26,914,849 | 26,494,015 | 420,834 | 47.0 | 54% |
| 2023 | 28,887,827 | 34,003,444 | −5,115,617 | 36.1 | 55% |
In its most recent public year (2023), this organization spent $5,115,617 more than it brought in. Its reserves stood at about 36.1 months of spending, down from 61.5 in 2020. Staff pay was 55% of spending. $18,414,521 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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