Humane Society Of The Desert Orphan Pet Oasis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 418,404 | 790,740 | −372,336 | 34.6 | 40% |
| 2021 | 416,835 | 707,450 | −290,615 | 33.8 | 39% |
| 2022 | 693,013 | 860,252 | −167,239 | 25.4 | 24% |
| 2023 | 491,463 | 654,209 | −162,746 | 30.4 | 33% |
In its most recent public year (2023), this organization spent $162,746 more than it brought in. Its reserves stood at about 30.4 months of spending, down from 34.6 in 2020. Staff pay was 33% 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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