Fort Defiance Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,527 | 187,690 | −23,163 | 9.3 | 41% |
| 2012 | 163,365 | 182,085 | −18,720 | 8.4 | — |
| 2013 | 290,758 | 166,996 | 123,762 | 18.1 | 44% |
| 2014 | 142,669 | 184,717 | −42,048 | 13.6 | — |
| 2015 | 167,424 | 222,193 | −54,769 | 8.3 | — |
| 2016 | 177,808 | 222,685 | −44,877 | 5.9 | — |
| 2017 | 253,462 | 200,958 | 52,504 | 9.7 | 44% |
| 2018 | 304,484 | 232,712 | 71,772 | 12.1 | 55% |
| 2019 | 326,005 | 290,076 | 35,929 | 11.2 | 58% |
| 2020 | 323,268 | 320,047 | 3,221 | 10.4 | 59% |
| 2021 | 380,969 | 327,447 | 53,522 | 13.6 | 66% |
| 2022 | 424,581 | 382,597 | 41,984 | 12.3 | 64% |
| 2023 | 463,189 | 410,151 | 53,038 | 13.4 | 64% |
In its most recent public year (2023), this organization brought in $53,038 more than it spent. Its reserves stood at about 13.4 months of spending, up from 9.3 in 2011. Staff pay was 64% 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
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