Contra Costa Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,789 | 192,789 | −40,000 | 11.1 | 43% |
| 2012 | 214,184 | 228,235 | −14,051 | 8.6 | 37% |
| 2013 | 185,853 | 188,413 | −2,560 | 10.3 | 49% |
| 2014 | 256,472 | 239,024 | 17,448 | 9.0 | 38% |
| 2015 | 226,636 | 76,335 | 150,301 | 64.1 | 47% |
| 2016 | 254,948 | 225,132 | 29,816 | 23.3 | 46% |
| 2017 | 245,123 | 214,775 | 30,348 | 26.2 | 45% |
| 2018 | 199,358 | 270,234 | −70,876 | 17.6 | 47% |
| 2019 | 269,356 | 225,320 | 44,036 | 23.5 | 40% |
| 2020 | 417,046 | 275,979 | 141,067 | 25.3 | 37% |
| 2021 | 342,475 | 320,710 | 21,765 | 22.6 | 36% |
| 2022 | 487,600 | 292,274 | 195,326 | 32.8 | 41% |
| 2023 | 423,436 | 373,897 | 49,539 | 27.2 | 38% |
In its most recent public year (2023), this organization brought in $49,539 more than it spent. Its reserves stood at about 27.2 months of spending, up from 11.1 in 2011. Staff pay was 38% 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
Contra Costa 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