Riverside Humane Society Pet Adoption Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,461,814 | 1,031,988 | 429,826 | 27.6 | 33% |
| 2012 | 2,788,279 | 1,185,008 | 1,603,271 | 40.3 | 39% |
| 2013 | 1,906,873 | 1,699,331 | 207,542 | 29.5 | 44% |
| 2014 | 2,487,384 | 1,889,757 | 597,627 | 30.4 | 47% |
| 2015 | 1,956,446 | 2,270,223 | −313,777 | 23.0 | 46% |
| 2016 | 2,537,124 | 2,413,584 | 123,540 | 22.8 | 45% |
| 2017 | 1,939,918 | 2,315,259 | −375,341 | 22.8 | 47% |
| 2018 | 1,979,503 | 2,411,070 | −431,567 | 18.9 | 44% |
| 2019 | 2,228,171 | 2,463,607 | −235,436 | 18.5 | 46% |
| 2020 | 2,447,757 | 2,523,932 | −76,175 | 18.1 | 46% |
| 2021 | 3,406,083 | 2,707,096 | 698,987 | 20.3 | 50% |
| 2022 | 3,072,181 | 3,293,908 | −221,727 | 14.7 | 53% |
| 2023 | 3,384,361 | 4,155,183 | −770,822 | 9.9 | 53% |
In its most recent public year (2023), this organization spent $770,822 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 27.6 in 2011. Staff pay was 53% of spending. $36,042 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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