Orange County Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 358,997 | 119,991 | 239,006 | 26.0 | 7% |
| 2012 | 96,048 | 121,746 | −25,698 | 23.1 | 8% |
| 2013 | 103,041 | 87,304 | 15,737 | 34.3 | 14% |
| 2014 | 120,215 | 116,416 | 3,799 | 26.1 | 9% |
| 2015 | 518,910 | 97,773 | 421,137 | 82.8 | 10% |
| 2016 | 174,867 | 38,610 | 136,257 | 252.0 | 21% |
| 2017 | 82,117 | −2,006 | 84,123 | -5353.6 | -463% |
| 2018 | 72,537 | 153,596 | −81,059 | 63.6 | 6% |
| 2019 | 69,491 | −8,755 | 78,246 | -1222.8 | -71% |
| 2020 | 35,427 | −108,943 | 144,370 | -114.2 | 0% |
| 2021 | 44,782 | 678,003 | −633,221 | 7.1 | 0% |
| 2022 | −6,253 | 12,164 | −18,417 | 299.4 | — |
| 2023 | −11,078 | 9,888 | −20,966 | 389.5 | — |
In its most recent public year (2023), this organization spent $20,966 more than it brought in. Its reserves stood at about 389.5 months of spending, up from 26 in 2011.
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
Orange County 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