Humane Society Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 955,663 | 942,516 | 13,147 | 42.4 | 35% |
| 2011 | 973,058 | 1,075,503 | −102,445 | 36.0 | 36% |
| 2012 | 1,449,767 | 1,284,290 | 165,477 | 31.7 | 41% |
| 2013 | 1,309,922 | 1,332,385 | −22,463 | 30.3 | 42% |
| 2014 | 1,224,943 | 1,368,135 | −143,192 | 28.3 | 41% |
| 2015 | 2,549,473 | 1,463,704 | 1,085,769 | 35.4 | 41% |
| 2016 | 1,395,274 | 1,453,431 | −58,157 | 35.1 | 47% |
| 2017 | 1,638,948 | 1,918,060 | −279,112 | 33.2 | 47% |
| 2018 | 1,482,833 | 2,122,606 | −639,773 | 25.6 | 47% |
| 2019 | 2,412,528 | 1,955,268 | 457,260 | 31.9 | 46% |
| 2020 | 1,394,309 | 1,449,489 | −55,180 | 43.1 | 48% |
| 2021 | 1,604,848 | 1,600,341 | 4,507 | 38.5 | 54% |
| 2022 | 1,572,712 | 2,019,877 | −447,165 | 26.1 | 52% |
| 2023 | 2,073,664 | 2,298,155 | −224,491 | 22.9 | 4% |
In its most recent public year (2023), this organization spent $224,491 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 42.4 in 2010. Staff pay was 4% of spending. $257,291 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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