Catalina Island Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,068 | 38,226 | −5,158 | 26.5 | 8% |
| 2012 | 31,057 | 32,846 | −1,789 | 30.2 | 0% |
| 2013 | 133,934 | 47,740 | 86,194 | 42.4 | 0% |
| 2014 | 67,482 | 73,224 | −5,742 | 26.7 | 0% |
| 2015 | 57,214 | 51,838 | 5,376 | 39.0 | 0% |
| 2016 | 27,307 | 56,190 | −28,883 | 29.8 | 0% |
| 2017 | 43,801 | 60,711 | −16,910 | 24.2 | 0% |
| 2018 | 61,269 | 50,658 | 10,611 | 31.6 | 0% |
| 2019 | 100,150 | 54,697 | 45,453 | 39.2 | 0% |
| 2020 | 56,578 | 73,876 | −17,298 | 26.2 | 0% |
| 2021 | 128,287 | 70,710 | 57,577 | 37.2 | 14% |
| 2022 | 101,357 | 77,139 | 24,218 | 37.8 | 0% |
| 2023 | 90,524 | 118,871 | −28,347 | 21.7 | 0% |
In its most recent public year (2023), this organization spent $28,347 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 26.5 in 2011. Staff pay was 0% 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
Catalina Island 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