Humane Society Of Del Norte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,866 | 78,109 | 22,757 | 24.8 | 0% |
| 2012 | 86,441 | 72,592 | 13,849 | 32.2 | 0% |
| 2013 | 73,003 | 73,656 | −653 | 30.7 | 0% |
| 2014 | 70,919 | 52,761 | 18,158 | 51.9 | 0% |
| 2015 | 85,406 | 60,553 | 24,853 | 50.1 | 0% |
| 2016 | 107,013 | 50,789 | 56,224 | 72.7 | 0% |
| 2017 | 66,824 | 75,901 | −9,077 | 47.5 | 0% |
| 2018 | 72,359 | 80,091 | −7,732 | 51.5 | 0% |
| 2019 | 116,447 | 94,566 | 21,881 | 40.0 | 0% |
| 2020 | 69,193 | 89,098 | −19,905 | 40.8 | 0% |
| 2021 | 89,825 | 88,269 | 1,556 | 40.7 | 0% |
| 2022 | 165,094 | 139,129 | 25,965 | 28.1 | 0% |
| 2023 | 299,409 | 191,997 | 107,412 | 27.1 | 0% |
In its most recent public year (2023), this organization brought in $107,412 more than it spent. Its reserves stood at about 27.1 months of spending, up from 24.8 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
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