Humane Society Of The Pikes Peak Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,742,213 | 8,447,599 | 294,614 | 19.1 | 51% |
| 2012 | 10,578,428 | 8,694,739 | 1,883,689 | 21.7 | 52% |
| 2013 | 9,915,978 | 9,417,397 | 498,581 | 21.9 | 50% |
| 2014 | 10,541,495 | 9,963,186 | 578,309 | 21.5 | 51% |
| 2015 | 15,593,922 | 10,077,318 | 5,516,604 | 27.0 | 52% |
| 2016 | 11,596,578 | 10,851,875 | 744,703 | 26.3 | 52% |
| 2017 | 11,673,884 | 11,979,958 | −306,074 | 24.6 | 51% |
| 2018 | 13,047,500 | 12,963,936 | 83,564 | 21.8 | 53% |
| 2019 | 13,455,755 | 13,382,303 | 73,452 | 22.2 | 54% |
| 2020 | 15,911,869 | 14,392,244 | 1,519,625 | 22.6 | 55% |
| 2021 | 18,547,973 | 16,285,327 | 2,262,646 | 22.4 | 58% |
| 2022 | 19,887,251 | 18,584,030 | 1,303,221 | 18.6 | 59% |
| 2023 | 21,575,856 | 20,762,451 | 813,405 | 17.6 | 58% |
In its most recent public year (2023), this organization brought in $813,405 more than it spent. Its reserves stood at about 17.6 months of spending, down from 19.1 in 2011. Staff pay was 58% of spending. $2,173,047 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
Humane Society Of The Pikes Peak Region'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