Orange County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 146,127 | 149,345 | −3,218 | 8.4 | — |
| 2021 | 169,612 | 202,358 | −32,746 | 4.2 | — |
| 2022 | 195,119 | 201,310 | −6,191 | 3.9 | — |
In its most recent public year (2022), this organization spent $6,191 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 8.4 in 2020.
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 2022. 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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