Heart Of The Valley Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,003,381 | 1,288,524 | −285,143 | 51.4 | 51% |
| 2012 | 1,792,027 | 1,275,905 | 516,122 | 57.4 | 53% |
| 2013 | 1,205,407 | 1,486,964 | −281,557 | 47.7 | 50% |
| 2014 | 1,693,801 | 1,483,961 | 209,840 | 49.6 | 52% |
| 2015 | 2,255,121 | 1,451,159 | 803,962 | 56.6 | 51% |
| 2016 | 2,422,532 | 1,474,490 | 948,042 | 65.1 | 53% |
| 2017 | 1,961,627 | 1,556,829 | 404,798 | 65.1 | 51% |
| 2018 | 1,536,100 | 1,610,551 | −74,451 | 58.9 | 53% |
| 2019 | 1,646,299 | 1,610,759 | 35,540 | 64.6 | 53% |
| 2020 | 2,107,994 | 1,619,487 | 488,507 | 73.3 | 55% |
| 2021 | 2,308,904 | 1,740,118 | 568,786 | 75.1 | 55% |
| 2022 | 2,698,230 | 1,940,184 | 758,046 | 64.7 | 56% |
| 2023 | 2,431,838 | 2,184,591 | 247,247 | 62.3 | 57% |
In its most recent public year (2023), this organization brought in $247,247 more than it spent. Its reserves stood at about 62.3 months of spending, up from 51.4 in 2011. Staff pay was 57% of spending. $4,452,086 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
Heart Of The Valley Humane Society Inc'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