Humane Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,856,832 | 1,923,777 | −66,945 | 2.1 | 51% |
| 2012 | 2,643,039 | 1,744,067 | 898,972 | 8.6 | 57% |
| 2013 | 3,126,377 | 3,727,525 | −601,148 | 11.7 | 33% |
| 2014 | 2,902,319 | 3,360,793 | −458,474 | 24.0 | 55% |
| 2015 | 3,220,265 | 3,479,120 | −258,855 | 20.7 | 55% |
| 2016 | 4,348,738 | 3,457,689 | 891,049 | 24.2 | 54% |
| 2017 | 4,753,675 | 3,609,056 | 1,144,619 | 30.4 | 54% |
| 2018 | 6,557,609 | 4,144,604 | 2,413,005 | 31.5 | 56% |
| 2019 | 5,045,536 | 5,001,656 | 43,880 | 28.1 | 52% |
| 2020 | 4,313,047 | 5,276,382 | −963,335 | 25.7 | 50% |
| 2021 | 4,976,982 | 5,537,156 | −560,174 | 24.7 | 51% |
| 2022 | 5,082,965 | 5,533,057 | −450,092 | 20.4 | 53% |
| 2023 | 5,012,540 | 5,146,054 | −133,514 | 22.4 | 51% |
In its most recent public year (2023), this organization spent $133,514 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 2.1 in 2011. Staff pay was 51% of spending. $6,331,455 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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