Hooved Animal Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 920,891 | 767,161 | 153,730 | 50.7 | 26% |
| 2012 | 829,976 | 786,267 | 43,709 | 50.4 | 27% |
| 2013 | 857,109 | 787,471 | 69,638 | 53.1 | 27% |
| 2014 | 671,011 | 809,013 | −138,002 | 49.6 | 27% |
| 2015 | 806,642 | 785,667 | 20,975 | 49.6 | 31% |
| 2016 | 442,341 | 774,946 | −332,605 | 45.7 | 30% |
| 2017 | 549,595 | 802,478 | −252,883 | 40.4 | 29% |
| 2018 | 472,891 | 766,156 | −293,265 | 38.0 | 31% |
| 2019 | 616,667 | 720,714 | −104,047 | 38.6 | 36% |
| 2020 | 123,888 | 260,397 | −136,509 | 99.8 | 33% |
| 2021 | 609,540 | 366,316 | 243,224 | 82.2 | 36% |
| 2022 | 955,191 | 505,497 | 449,694 | 64.4 | 30% |
| 2023 | 1,665,043 | 914,319 | 750,724 | 46.3 | 23% |
In its most recent public year (2023), this organization brought in $750,724 more than it spent. Its reserves stood at about 46.3 months of spending, down from 50.7 in 2011. Staff pay was 23% of spending. $416,803 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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