High Plateau Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,453 | 80,502 | 3,951 | 8.8 | — |
| 2012 | 71,806 | 72,011 | −205 | 9.8 | — |
| 2013 | 91,840 | 72,936 | 18,904 | 12.8 | — |
| 2014 | 70,620 | 83,524 | −12,904 | 9.3 | — |
| 2015 | 97,036 | 80,460 | 16,576 | 12.1 | — |
| 2016 | 62,815 | 75,834 | −13,019 | 10.8 | — |
| 2017 | 56,296 | 74,942 | −18,646 | 7.9 | — |
| 2018 | 71,108 | 73,193 | −2,085 | 7.8 | — |
| 2019 | 114,326 | 98,538 | 15,788 | 7.7 | — |
| 2020 | 156,915 | 140,589 | 16,326 | 6.8 | — |
| 2021 | 207,308 | 142,276 | 65,032 | 12.2 | 0% |
| 2022 | 212,773 | 213,738 | −965 | 8.1 | 0% |
| 2023 | 177,870 | 198,964 | −21,094 | 7.4 | 0% |
In its most recent public year (2023), this organization spent $21,094 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 8.8 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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