Humane Society Of Pensacola Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 226,430 | 235,746 | −9,316 | 32.3 | — |
| 2011 | 495,522 | 290,844 | 204,678 | 32.7 | 43% |
| 2012 | 336,150 | 290,210 | 45,940 | 37.8 | 44% |
| 2013 | 382,843 | 319,594 | 63,249 | 38.9 | 38% |
| 2014 | 768,332 | 490,191 | 278,141 | 30.4 | 35% |
| 2015 | 922,491 | 640,991 | 281,500 | 26.1 | 40% |
| 2016 | 1,162,896 | 944,573 | 218,323 | 19.8 | 43% |
| 2017 | 1,188,307 | 1,132,610 | 55,697 | 16.1 | 46% |
| 2018 | 1,450,979 | 1,281,519 | 169,460 | 14.7 | 45% |
| 2019 | 1,326,691 | 1,281,663 | 45,028 | 15.0 | 47% |
| 2020 | 902,728 | 1,102,019 | −199,291 | 14.0 | 50% |
| 2021 | 2,249,775 | 1,258,961 | 990,814 | 20.3 | 48% |
| 2022 | 1,326,806 | 1,276,918 | 49,888 | 15.5 | 47% |
| 2023 | 1,117,354 | 853,327 | 264,027 | 28.3 | 41% |
In its most recent public year (2023), this organization brought in $264,027 more than it spent. Its reserves stood at about 28.3 months of spending, down from 32.3 in 2010. Staff pay was 41% of spending. $1,341,744 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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