Palo Alto Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,678 | 467,370 | −265,692 | 49.8 | 21% |
| 2012 | 130,586 | 455,010 | −324,424 | 37.2 | 21% |
| 2013 | 190,201 | 387,131 | −196,930 | 49.6 | 32% |
| 2014 | 126,956 | 489,129 | −362,173 | 30.4 | 36% |
| 2015 | 150,403 | 422,198 | −271,795 | 27.9 | 36% |
| 2016 | 488,337 | 346,666 | 141,671 | 38.9 | 45% |
| 2017 | 224,050 | 309,010 | −84,960 | 42.8 | 41% |
| 2018 | 1,315,879 | 445,690 | 870,189 | 48.3 | 30% |
| 2019 | 1,867,494 | 507,255 | 1,360,239 | 90.6 | 35% |
| 2020 | 934,479 | 655,542 | 278,937 | 82.8 | 38% |
| 2021 | 1,039,202 | 878,267 | 160,935 | 66.9 | 45% |
| 2022 | 218,566 | 981,344 | −762,778 | 44.1 | 53% |
| 2023 | 265,757 | 1,031,452 | −765,695 | 37.2 | 37% |
In its most recent public year (2023), this organization spent $765,695 more than it brought in. Its reserves stood at about 37.2 months of spending, down from 49.8 in 2011. Staff pay was 37% of spending. $96,239 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
Palo Alto 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