Peninsula Humane Society & Spca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,244,190 | 9,117,751 | 2,126,439 | 35.7 | 53% |
| 2011 | 12,329,377 | 9,574,446 | 2,754,931 | 37.7 | 54% |
| 2012 | 13,112,232 | 10,945,431 | 2,166,801 | 35.8 | 53% |
| 2013 | 13,837,827 | 14,592,908 | −755,081 | 25.6 | 35% |
| 2014 | 12,372,577 | 12,232,044 | 140,533 | 31.2 | 51% |
| 2015 | 13,320,227 | 11,838,356 | 1,481,871 | 36.9 | 57% |
| 2016 | 13,335,769 | 12,044,979 | 1,290,790 | 37.5 | 54% |
| 2017 | 17,930,551 | 12,522,099 | 5,408,452 | 37.6 | 53% |
| 2018 | 13,723,495 | 13,129,417 | 594,078 | 37.0 | 47% |
| 2019 | 18,986,381 | 13,169,118 | 5,817,263 | 42.3 | 54% |
| 2020 | 18,060,009 | 13,850,931 | 4,209,078 | 43.7 | 55% |
| 2021 | 18,378,832 | 13,863,610 | 4,515,222 | 48.0 | 56% |
| 2022 | 19,231,955 | 14,048,326 | 5,183,629 | 50.4 | 53% |
| 2023 | 19,795,109 | 15,028,074 | 4,767,035 | 51.1 | 54% |
In its most recent public year (2023), this organization brought in $4,767,035 more than it spent. Its reserves stood at about 51.1 months of spending, up from 35.7 in 2010. Staff pay was 54% of spending. $5,778,841 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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