Portsmouth Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,319 | 778,686 | 126,633 | 20.8 | 43% |
| 2012 | 1,048,066 | 935,616 | 112,450 | 16.1 | 35% |
| 2013 | 958,070 | 1,045,333 | −87,263 | 13.4 | 39% |
| 2014 | 771,580 | 812,114 | −40,534 | 16.8 | 46% |
| 2015 | 720,229 | 695,772 | 24,457 | 20.7 | 46% |
| 2016 | 902,701 | 754,182 | 148,519 | 24.3 | 43% |
| 2017 | 656,864 | 911,452 | −254,588 | 16.7 | 48% |
| 2018 | 927,913 | 887,190 | 40,723 | 17.6 | 47% |
| 2019 | 699,790 | 839,910 | −140,120 | 16.9 | 50% |
| 2020 | 885,055 | 810,768 | 74,287 | 18.8 | 47% |
| 2021 | 972,297 | 972,329 | −32 | 16.4 | 45% |
| 2022 | 974,816 | 1,231,728 | −256,912 | 10.5 | 51% |
| 2023 | 1,261,145 | 1,257,470 | 3,675 | 10.5 | 53% |
In its most recent public year (2023), this organization brought in $3,675 more than it spent. Its reserves stood at about 10.5 months of spending, down from 20.8 in 2011. Staff pay was 53% of spending. $9,268 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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