Amarillo-Panhandle Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,208 | 349,829 | −77,621 | 22.2 | 34% |
| 2012 | 642,997 | 432,965 | 210,032 | 24.0 | 34% |
| 2013 | 478,648 | 412,113 | 66,535 | 29.3 | 32% |
| 2014 | 1,099,076 | 421,181 | 677,895 | 46.6 | 31% |
| 2015 | 444,941 | 635,308 | −190,367 | 25.9 | 32% |
| 2016 | 458,887 | 691,505 | −232,618 | 20.7 | 28% |
| 2017 | 417,295 | 638,856 | −221,561 | 19.3 | 47% |
| 2018 | 380,381 | 816,024 | −435,643 | 8.7 | 59% |
| 2019 | 248,555 | 569,602 | −321,047 | 3.9 | 56% |
| 2020 | 344,051 | 195,007 | 149,044 | 19.1 | 25% |
| 2021 | 246,801 | 320,752 | −73,951 | 8.9 | 36% |
| 2022 | 227,265 | 377,667 | −150,402 | 2.7 | 36% |
| 2023 | 178,673 | 216,909 | −38,236 | 2.7 | 28% |
In its most recent public year (2023), this organization spent $38,236 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 22.2 in 2011. Staff pay was 28% of spending. $4,000 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
Amarillo-Panhandle Humane Society Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works