Lassen Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,068 | 64,973 | −2,905 | 10.2 | — |
| 2012 | 57,677 | 46,050 | 11,627 | 17.4 | — |
| 2013 | 63,441 | 70,220 | −6,779 | 10.3 | — |
| 2014 | 47,955 | 49,620 | −1,665 | 14.1 | — |
| 2015 | 45,121 | 52,724 | −7,603 | 11.7 | — |
| 2016 | 49,180 | 37,672 | 11,508 | 20.1 | — |
| 2017 | 50,535 | 39,052 | 11,483 | 22.9 | — |
| 2022 | 334,482 | 62,455 | 272,027 | 61.6 | 0% |
| 2023 | 18,774 | 155,369 | −136,595 | 14.2 | 0% |
In its most recent public year (2023), this organization spent $136,595 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 10.2 in 2011. Staff pay was 0% 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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