H E A R T Of Chula Vista Animal Care Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 166,862 | 53,155 | 113,707 | 35.2 | — |
| 2013 | 16,320 | 147,551 | −131,231 | 2.0 | — |
| 2014 | 19,898 | 20,180 | −282 | 14.5 | — |
| 2015 | 58,095 | 53,322 | 4,773 | 6.6 | — |
| 2016 | 28,182 | 34,941 | −6,759 | 7.7 | — |
| 2017 | 10,180 | 18,403 | −8,223 | 9.3 | 0% |
| 2018 | 14,116 | 16,514 | −2,398 | 8.6 | — |
| 2019 | 23,736 | 12,513 | 11,223 | 22.1 | — |
| 2020 | 6,104 | 20,227 | −14,123 | 5.3 | — |
| 2021 | 15,310 | 10,990 | 4,320 | 14.5 | — |
| 2022 | 14,203 | 11,110 | 3,093 | 17.6 | — |
| 2023 | 13,287 | 12,060 | 1,227 | 17.5 | — |
| 2024 | 19,266 | 19,845 | −579 | 10.3 | — |
In its most recent public year (2024), this organization spent $579 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 35.2 in 2012.
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 2024. 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
H E A R T Of Chula Vista Animal Care Facility's IRS filings as a feed — one entry per filing year, through 2024. 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