Yavapai Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,097,848 | 1,868,666 | 229,182 | 8.5 | 45% |
| 2012 | 1,999,787 | 1,851,305 | 148,482 | 9.6 | 49% |
| 2013 | 3,707,306 | 2,020,880 | 1,686,426 | 18.9 | 50% |
| 2014 | 2,732,859 | 2,232,232 | 500,627 | 19.8 | 52% |
| 2015 | 2,448,546 | 2,506,891 | −58,345 | 17.3 | 55% |
| 2016 | 2,514,351 | 2,811,598 | −297,247 | 15.7 | 51% |
| 2017 | 2,982,828 | 2,700,017 | 282,811 | 17.6 | 50% |
| 2018 | 3,500,626 | 2,709,893 | 790,733 | 20.8 | 52% |
| 2019 | 3,173,491 | 3,094,818 | 78,673 | 19.4 | 53% |
| 2020 | 6,323,507 | 3,128,966 | 3,194,541 | 32.3 | 51% |
| 2021 | 3,209,155 | 3,134,175 | 74,980 | 32.8 | 51% |
| 2022 | 3,182,487 | 2,972,387 | 210,100 | 33.3 | 45% |
| 2023 | 2,745,169 | 3,054,731 | −309,562 | 32.4 | 49% |
In its most recent public year (2023), this organization spent $309,562 more than it brought in. Its reserves stood at about 32.4 months of spending, up from 8.5 in 2011. Staff pay was 49% of spending. $793,322 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
Yavapai Humane Society'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