High Desert Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 31,070 | 22,815 | 8,255 | 12.3 | 0% |
| 2011 | 84,803 | 56,994 | 27,809 | 10.8 | 0% |
| 2012 | 95,712 | 73,038 | 22,674 | 7.3 | 0% |
| 2013 | 109,926 | 40,434 | 69,492 | 24.6 | 0% |
| 2014 | 115,498 | 100,134 | 15,364 | 11.8 | 0% |
| 2015 | 187,480 | 122,977 | 64,503 | 16.5 | 0% |
| 2016 | 202,145 | 117,743 | 84,402 | 25.8 | 0% |
| 2017 | 185,066 | 134,668 | 50,398 | 27.1 | 0% |
| 2018 | 219,212 | 170,950 | 48,262 | 24.7 | 0% |
| 2019 | 165,558 | 159,183 | 6,375 | 27.0 | 4% |
| 2020 | 171,369 | 152,144 | 19,225 | 29.8 | 3% |
| 2021 | 180,924 | 150,425 | 30,499 | 32.6 | 0% |
| 2022 | 440,421 | 397,750 | 42,671 | 13.6 | 0% |
| 2023 | 416,980 | 417,954 | −974 | 12.9 | 0% |
In its most recent public year (2023), this organization spent $974 more than it brought in. Its reserves stood at about 12.9 months of spending. Staff pay was 0% of spending.
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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