Southern Oregon Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 816,242 | 799,137 | 17,105 | -1.5 | 52% |
| 2011 | 1,533,619 | 749,283 | 784,336 | 10.9 | 58% |
| 2012 | 1,234,041 | 711,872 | 522,169 | 20.3 | 55% |
| 2013 | 767,558 | 697,134 | 70,424 | 22.0 | 53% |
| 2014 | 1,444,749 | 763,643 | 681,106 | 30.7 | 50% |
| 2015 | 1,285,472 | 837,287 | 448,185 | 34.5 | 55% |
| 2016 | 1,975,986 | 893,883 | 1,082,103 | 47.2 | 58% |
| 2017 | 1,881,415 | 913,465 | 967,950 | 67.5 | 53% |
| 2018 | 1,359,965 | 984,261 | 375,704 | 64.0 | 53% |
| 2019 | 1,438,402 | 1,106,275 | 332,127 | 65.1 | 50% |
| 2020 | 1,636,242 | 1,084,377 | 551,865 | 75.8 | 55% |
| 2021 | 3,146,826 | 1,176,802 | 1,970,024 | 92.5 | 53% |
| 2022 | 2,359,328 | 1,371,170 | 988,158 | 84.4 | 50% |
| 2023 | 2,220,355 | 1,603,948 | 616,407 | 79.7 | 51% |
In its most recent public year (2023), this organization brought in $616,407 more than it spent. Its reserves stood at about 79.7 months of spending, up from -1.5 in 2010. Staff pay was 51% of spending. $729,331 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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