Auburn Valley Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,222 | 8,098 | 32,124 | 47.6 | — |
| 2012 | 659,896 | 59,945 | 599,951 | 126.5 | 14% |
| 2013 | 538,394 | 481,893 | 56,501 | 17.1 | 49% |
| 2014 | 773,508 | 694,892 | 78,616 | 13.2 | 52% |
| 2015 | 1,037,203 | 1,068,797 | −31,594 | 8.3 | 48% |
| 2016 | 1,434,169 | 1,250,753 | 183,416 | 8.8 | 40% |
| 2017 | 1,312,874 | 1,356,374 | −43,500 | 7.5 | 44% |
| 2018 | 1,626,870 | 1,539,871 | 86,999 | 7.3 | 49% |
| 2019 | 1,778,245 | 1,743,261 | 34,984 | 6.7 | 47% |
| 2020 | 2,510,538 | 2,282,099 | 228,439 | 6.3 | 38% |
| 2021 | 3,541,843 | 3,906,392 | −364,549 | 5.9 | 46% |
| 2022 | 4,452,558 | 4,358,495 | 94,063 | 5.5 | 54% |
| 2023 | 6,300,982 | 5,351,869 | 949,113 | 6.6 | 53% |
In its most recent public year (2023), this organization brought in $949,113 more than it spent. Its reserves stood at about 6.6 months of spending, down from 47.6 in 2011. Staff pay was 53% of spending. $144,640 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
Auburn Valley Humane Society'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