Oregon Coast Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,089 | 431,848 | −56,759 | 60.3 | 45% |
| 2012 | 479,412 | 494,151 | −14,739 | 54.2 | 45% |
| 2013 | 465,691 | 524,904 | −59,213 | 51.8 | 44% |
| 2014 | 400,351 | 472,731 | −72,380 | 59.4 | 54% |
| 2015 | 671,314 | 483,326 | 187,988 | 23.6 | 47% |
| 2016 | 891,789 | 487,001 | 404,788 | 33.3 | 49% |
| 2017 | 556,366 | 588,474 | −32,108 | 26.9 | 49% |
| 2018 | 1,363,595 | 620,938 | 742,657 | 39.9 | 46% |
| 2019 | 508,780 | 628,039 | −119,259 | 37.1 | 50% |
| 2020 | 906,320 | 698,191 | 208,129 | 37.0 | 51% |
| 2021 | 1,112,436 | 635,624 | 476,812 | 49.6 | 52% |
| 2022 | 780,651 | 822,582 | −41,931 | 37.7 | 45% |
| 2023 | 1,021,905 | 982,417 | 39,488 | 32.1 | 48% |
In its most recent public year (2023), this organization brought in $39,488 more than it spent. Its reserves stood at about 32.1 months of spending, down from 60.3 in 2011. Staff pay was 48% of spending. $100,464 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
Oregon Coast Humane 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