Humane Society Of Central Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,045,633 | 497,267 | 548,366 | 58.2 | 52% |
| 2012 | 635,592 | 600,156 | 35,436 | 49.3 | 45% |
| 2013 | 516,160 | 666,325 | −150,165 | 42.7 | 35% |
| 2014 | 743,257 | 649,569 | 93,688 | 45.5 | 40% |
| 2015 | 634,711 | 674,383 | −39,672 | 43.1 | 43% |
| 2016 | 687,660 | 730,206 | −42,546 | 39.2 | 45% |
| 2017 | 877,741 | 686,535 | 191,206 | 45.3 | 45% |
| 2018 | 564,792 | 627,698 | −62,906 | 48.6 | 52% |
| 2019 | 883,934 | 679,250 | 204,684 | 48.8 | 54% |
| 2020 | 611,523 | 726,944 | −115,421 | 43.9 | 54% |
| 2021 | 760,637 | 734,722 | 25,915 | 45.9 | 56% |
| 2022 | 1,141,334 | 747,903 | 393,431 | 50.3 | 53% |
| 2023 | 1,185,170 | 820,425 | 364,745 | 52.3 | 53% |
| 2024 | 683,621 | 845,951 | −162,330 | 56.6 | 54% |
In its most recent public year (2024), this organization spent $162,330 more than it brought in. Its reserves stood at about 56.6 months of spending, down from 58.2 in 2011. Staff pay was 54% 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 2024. 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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