Fresno Humane Animal Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 305,214 | 295,695 | 9,519 | 0.4 | 39% |
| 2016 | 1,315,238 | 1,348,182 | −32,944 | -0.2 | 38% |
| 2017 | 4,524,379 | 1,621,966 | 2,902,413 | 21.3 | 38% |
| 2018 | 1,874,611 | 1,951,954 | −77,343 | 17.0 | 39% |
| 2019 | 2,235,212 | 4,547,343 | −2,312,131 | 1.2 | 16% |
| 2020 | 2,240,060 | 1,635,273 | 604,787 | 7.8 | 46% |
| 2021 | 2,214,348 | 1,713,294 | 501,054 | 10.9 | 45% |
| 2022 | 5,159,263 | 4,754,687 | 404,576 | 5.0 | 52% |
| 2023 | 6,830,012 | 8,575,980 | −1,745,968 | 0.3 | 50% |
In its most recent public year (2023), this organization spent $1,745,968 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 50% 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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