Humane Society Of Sedona Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,062,388 | 1,046,124 | 16,264 | 66.0 | 38% |
| 2012 | 859,976 | 1,088,140 | −228,164 | 61.9 | 37% |
| 2013 | 844,250 | 1,035,709 | −191,459 | 64.4 | 35% |
| 2014 | 1,222,127 | 1,122,114 | 100,013 | 59.2 | 36% |
| 2015 | 1,017,371 | 1,071,415 | −54,044 | 61.2 | 39% |
| 2016 | 873,985 | 1,011,362 | −137,377 | 63.5 | 39% |
| 2017 | 1,613,278 | 1,263,463 | 349,815 | 54.3 | 49% |
| 2018 | 1,161,682 | 1,263,347 | −101,665 | 53.9 | 51% |
| 2019 | 2,392,392 | 1,457,835 | 934,557 | 54.0 | 0% |
| 2020 | 1,482,895 | 1,588,704 | −105,809 | 49.0 | 52% |
| 2021 | 2,277,564 | 1,635,063 | 642,501 | 52.3 | 51% |
| 2022 | 1,465,674 | 2,006,359 | −540,685 | 39.4 | 48% |
| 2023 | 2,166,939 | 2,058,173 | 108,766 | 39.0 | 47% |
In its most recent public year (2023), this organization brought in $108,766 more than it spent. Its reserves stood at about 39 months of spending, down from 66 in 2011. Staff pay was 47% of spending. $143,917 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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