Pasadena Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,565,507 | 6,465,607 | 3,099,900 | 38.6 | 40% |
| 2012 | 10,416,149 | 6,694,595 | 3,721,554 | 47.7 | 47% |
| 2013 | 8,306,478 | 6,945,139 | 1,361,339 | 48.9 | 48% |
| 2014 | 10,921,284 | 8,827,049 | 2,094,235 | 40.8 | 45% |
| 2015 | 15,459,348 | 9,648,626 | 5,810,722 | 43.9 | 45% |
| 2016 | 11,561,810 | 11,357,538 | 204,272 | 37.5 | 43% |
| 2017 | 12,719,174 | 10,723,629 | 1,995,545 | 43.1 | 47% |
| 2018 | 14,157,169 | 11,784,904 | 2,372,265 | 40.8 | 46% |
| 2019 | 12,182,038 | 13,089,540 | −907,502 | 37.7 | 48% |
| 2020 | 11,287,423 | 13,407,373 | −2,119,950 | 36.4 | 52% |
| 2021 | 17,263,238 | 14,544,044 | 2,719,194 | 36.0 | 50% |
| 2022 | 16,425,904 | 14,816,245 | 1,609,659 | 33.5 | 52% |
| 2023 | 17,823,961 | 17,652,407 | 171,554 | 29.7 | 52% |
In its most recent public year (2023), this organization brought in $171,554 more than it spent. Its reserves stood at about 29.7 months of spending, down from 38.6 in 2011. Staff pay was 52% of spending. $2,000,884 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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