Humane America Animal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,592,369 | 1,325,048 | 267,321 | 10.5 | 29% |
| 2011 | 2,015,154 | 1,662,621 | 352,533 | 10.9 | 25% |
| 2012 | 2,164,201 | 2,246,034 | −81,833 | 7.6 | 22% |
| 2013 | 2,102,024 | 2,444,799 | −342,775 | 5.3 | 22% |
| 2014 | 2,916,013 | 2,630,190 | 285,823 | 6.2 | 24% |
| 2015 | 3,370,219 | 2,491,148 | 879,071 | 10.8 | 28% |
| 2016 | 3,139,132 | 2,975,132 | 164,000 | 9.8 | 32% |
| 2017 | 5,611,773 | 4,024,885 | 1,586,888 | 12.0 | 41% |
| 2018 | 5,069,768 | 4,395,006 | 674,762 | 12.8 | 37% |
| 2019 | 5,039,790 | 5,002,146 | 37,644 | 11.4 | 36% |
| 2020 | 7,386,928 | 5,344,155 | 2,042,773 | 15.2 | 29% |
| 2021 | 34,232,672 | 4,973,120 | 29,259,552 | 87.0 | 25% |
| 2022 | 4,746,937 | 5,591,717 | −844,780 | 76.1 | 10% |
| 2023 | 10,152,234 | 12,483,396 | −2,331,162 | 36.9 | 6% |
In its most recent public year (2023), this organization spent $2,331,162 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 10.5 in 2010. Staff pay was 6% of spending. $2,051,945 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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