Northwestern Pennsylvania Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,465,544 | 809,955 | 655,589 | 52.9 | 46% |
| 2012 | 740,021 | 773,921 | −33,900 | 57.5 | 48% |
| 2013 | 761,609 | 797,013 | −35,404 | 57.6 | 51% |
| 2014 | 1,047,189 | 807,987 | 239,202 | 58.0 | 51% |
| 2015 | 702,392 | 906,411 | −204,019 | 47.8 | 50% |
| 2016 | 1,403,544 | 1,023,499 | 380,045 | 47.3 | 52% |
| 2017 | 719,486 | 1,126,057 | −406,571 | 39.9 | 52% |
| 2018 | 774,050 | 1,176,820 | −402,770 | 32.3 | 56% |
| 2019 | 1,023,464 | 1,344,547 | −321,083 | 27.3 | 51% |
| 2020 | 1,174,634 | 1,388,236 | −213,602 | 25.9 | 54% |
| 2021 | 1,529,628 | 1,688,369 | −158,741 | 20.4 | 53% |
| 2022 | 1,270,414 | 1,805,726 | −535,312 | 13.9 | 53% |
| 2023 | 2,126,748 | 2,059,060 | 67,688 | 13.0 | 51% |
In its most recent public year (2023), this organization brought in $67,688 more than it spent. Its reserves stood at about 13 months of spending, down from 52.9 in 2011. Staff pay was 51% 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
Northwestern Pennsylvania Humane Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works