Animal Friends Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,122,427 | 885,528 | 236,899 | 20.3 | 37% |
| 2011 | 1,124,104 | 919,061 | 205,043 | 22.3 | 38% |
| 2012 | 1,525,540 | 1,077,756 | 447,784 | 24.0 | 36% |
| 2013 | 1,206,866 | 1,168,862 | 38,004 | 22.5 | 38% |
| 2014 | 1,240,022 | 1,121,158 | 118,864 | 26.0 | 41% |
| 2015 | 1,098,605 | 1,208,278 | −109,673 | 23.0 | 43% |
| 2016 | 1,395,977 | 1,348,328 | 47,649 | 21.1 | 40% |
| 2017 | 1,343,353 | 1,589,919 | −246,566 | 16.0 | 34% |
| 2018 | 1,024,845 | 1,157,750 | −132,905 | 20.6 | 43% |
| 2019 | 1,231,061 | 1,255,702 | −24,641 | 18.7 | 45% |
| 2020 | 1,855,763 | 1,389,124 | 466,639 | 21.0 | 44% |
| 2021 | 1,457,583 | 1,493,618 | −36,035 | 15.6 | 50% |
| 2022 | 1,389,092 | 1,861,296 | −472,204 | 9.4 | 44% |
| 2023 | 1,779,445 | 1,852,205 | −72,760 | 9.0 | 51% |
In its most recent public year (2023), this organization spent $72,760 more than it brought in. Its reserves stood at about 9 months of spending, down from 20.3 in 2010. 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
Animal Friends 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