Butte Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,179,174 | 1,202,475 | −23,301 | 4.2 | 47% |
| 2013 | 1,108,742 | 1,183,767 | −75,025 | 3.5 | 51% |
| 2014 | 1,926,381 | 1,286,653 | 639,728 | 9.2 | 51% |
| 2015 | 1,349,529 | 1,288,795 | 60,734 | 9.8 | 53% |
| 2016 | 1,410,543 | 1,338,625 | 71,918 | 10.1 | 52% |
| 2017 | 965,152 | 1,225,114 | −259,962 | 8.4 | 48% |
| 2018 | 1,006,900 | 1,297,261 | −290,361 | 5.3 | 53% |
| 2019 | 3,606,885 | 1,571,143 | 2,035,742 | 19.9 | 52% |
| 2020 | 4,887,996 | 1,848,191 | 3,039,805 | 37.0 | 56% |
| 2021 | 4,115,187 | 1,562,308 | 2,552,879 | 63.4 | 55% |
| 2022 | 1,990,676 | 2,491,350 | −500,674 | 37.2 | 48% |
| 2023 | 3,690,484 | 3,292,499 | 397,985 | 29.6 | 50% |
In its most recent public year (2023), this organization brought in $397,985 more than it spent. Its reserves stood at about 29.6 months of spending, up from 4.2 in 2012. Staff pay was 50% of spending. $15,000 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
Butte 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