Arizona Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,717,992 | 11,648,937 | 1,069,055 | 33.1 | 52% |
| 2012 | 13,833,801 | 12,053,287 | 1,780,514 | 34.3 | 55% |
| 2013 | 12,683,133 | 13,013,173 | −330,040 | 32.4 | 54% |
| 2014 | 15,848,358 | 14,810,216 | 1,038,142 | 29.5 | 54% |
| 2015 | 16,664,597 | 15,823,045 | 841,552 | 28.0 | 47% |
| 2016 | 17,841,936 | 16,743,060 | 1,098,876 | 27.3 | 47% |
| 2017 | 21,999,803 | 18,373,050 | 3,626,753 | 28.5 | 47% |
| 2018 | 29,350,173 | 20,262,819 | 9,087,354 | 30.9 | 55% |
| 2019 | 25,144,945 | 22,211,737 | 2,933,208 | 30.5 | 55% |
| 2020 | 28,738,485 | 22,359,576 | 6,378,909 | 34.2 | 56% |
| 2021 | 45,142,904 | 23,815,476 | 21,327,428 | 45.5 | 56% |
| 2022 | 37,981,621 | 26,869,402 | 11,112,219 | 42.3 | 57% |
| 2023 | 40,948,404 | 32,485,691 | 8,462,713 | 38.2 | 58% |
In its most recent public year (2023), this organization brought in $8,462,713 more than it spent. Its reserves stood at about 38.2 months of spending, up from 33.1 in 2011. Staff pay was 58% of spending. $45,970,890 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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