Red Desert Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,418 | 104,310 | −16,892 | 28.5 | — |
| 2012 | 110,502 | 105,621 | 4,881 | 28.7 | — |
| 2013 | 146,037 | 104,587 | 41,450 | 33.8 | — |
| 2014 | 102,335 | 111,886 | −9,551 | 30.6 | — |
| 2015 | 99,532 | 108,065 | −8,533 | 30.7 | — |
| 2016 | 99,532 | 108,065 | −8,533 | 30.7 | — |
| 2017 | 133,349 | 124,122 | 9,227 | 28.9 | — |
| 2018 | 148,415 | 130,081 | 18,334 | 29.3 | — |
| 2019 | 171,728 | 115,762 | 55,966 | 38.7 | — |
| 2020 | 145,770 | 127,135 | 18,635 | 37.0 | — |
| 2021 | 188,459 | 123,646 | 64,813 | 44.3 | — |
| 2022 | 377,846 | 132,963 | 244,883 | 63.3 | 52% |
In its most recent public year (2022), this organization brought in $244,883 more than it spent. Its reserves stood at about 63.3 months of spending, up from 28.5 in 2011. Staff pay was 52% of spending. $75,000 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 2022. 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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