Tails Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 941,513 | 1,044,646 | −103,133 | 12.2 | 49% |
| 2012 | 1,713,336 | 1,118,148 | 595,188 | 17.7 | 46% |
| 2013 | 1,034,090 | 1,195,615 | −161,525 | 15.0 | 49% |
| 2014 | 974,710 | 1,063,918 | −89,208 | 15.8 | 54% |
| 2015 | 1,033,818 | 1,016,662 | 17,156 | 16.8 | 53% |
| 2016 | 1,091,310 | 940,698 | 150,612 | 20.0 | 49% |
| 2017 | 1,974,526 | 1,025,137 | 949,389 | 29.5 | 49% |
| 2018 | 1,046,545 | 1,077,348 | −30,803 | 27.7 | 50% |
| 2019 | 1,245,691 | 1,141,801 | 103,890 | 27.2 | 46% |
| 2020 | 1,345,972 | 1,205,059 | 140,913 | 27.2 | 45% |
| 2021 | 1,590,956 | 1,321,105 | 269,851 | 27.3 | 44% |
| 2022 | 1,387,864 | 1,332,741 | 55,123 | 24.8 | 47% |
| 2023 | 1,489,019 | 1,448,466 | 40,553 | 24.4 | 46% |
In its most recent public year (2023), this organization brought in $40,553 more than it spent. Its reserves stood at about 24.4 months of spending, up from 12.2 in 2011. Staff pay was 46% of spending. $251,722 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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