Lehigh County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,023,376 | 932,090 | 91,286 | 44.5 | 36% |
| 2011 | 1,075,794 | 1,050,485 | 25,309 | 38.3 | 35% |
| 2012 | 961,379 | 967,179 | −5,800 | 43.3 | 38% |
| 2013 | 1,027,085 | 1,007,772 | 19,313 | 42.2 | 36% |
| 2014 | 1,503,637 | 849,653 | 653,984 | 59.7 | 36% |
| 2015 | 875,823 | 920,770 | −44,947 | 50.5 | 37% |
| 2016 | 1,204,441 | 951,973 | 252,468 | 54.2 | 41% |
| 2017 | 1,621,725 | 1,075,087 | 546,638 | 55.8 | 39% |
| 2018 | 1,762,032 | 1,254,801 | 507,231 | 48.3 | 41% |
| 2019 | 1,431,583 | 1,617,356 | −185,773 | 39.7 | 47% |
| 2020 | 2,829,753 | 2,001,342 | 828,411 | 38.7 | 49% |
| 2021 | 2,488,060 | 2,120,749 | 367,311 | 41.1 | 52% |
| 2022 | 2,621,923 | 2,519,702 | 102,221 | 30.0 | 52% |
| 2023 | 2,930,846 | 3,308,041 | −377,195 | 22.8 | 50% |
In its most recent public year (2023), this organization spent $377,195 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 44.5 in 2010. Staff pay was 50% of spending.
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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