Kauai Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,765,854 | 1,981,237 | −215,383 | 22.8 | 48% |
| 2012 | 2,033,812 | 2,201,831 | −168,019 | 19.6 | 46% |
| 2013 | 1,983,256 | 2,271,930 | −288,674 | 17.5 | 46% |
| 2014 | 2,504,211 | 2,276,426 | 227,785 | 18.7 | 52% |
| 2015 | 2,196,799 | 2,323,231 | −126,432 | 18.3 | 47% |
| 2016 | 2,090,810 | 2,310,476 | −219,666 | 17.3 | 45% |
| 2017 | 2,380,148 | 2,560,021 | −179,873 | 14.8 | 47% |
| 2018 | 2,414,702 | 2,766,087 | −351,385 | 12.2 | 48% |
| 2019 | 2,761,612 | 2,542,170 | 219,442 | 14.3 | 46% |
| 2020 | 3,083,105 | 2,835,260 | 247,845 | 13.8 | 48% |
| 2021 | 3,338,273 | 3,059,387 | 278,886 | 14.6 | 52% |
| 2022 | 3,443,308 | 3,140,419 | 302,889 | 14.5 | 47% |
| 2023 | 3,621,527 | 3,600,476 | 21,051 | 14.4 | 69% |
In its most recent public year (2023), this organization brought in $21,051 more than it spent. Its reserves stood at about 14.4 months of spending, down from 22.8 in 2011. Staff pay was 69% of spending. $997,918 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
Kauai 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