Espanola Valley Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,135,951 | 1,051,881 | 84,070 | 6.0 | 60% |
| 2011 | 1,306,410 | 1,225,671 | 80,739 | 6.5 | 60% |
| 2012 | 1,389,544 | 1,354,431 | 35,113 | 7.0 | 56% |
| 2013 | 1,742,568 | 1,570,590 | 171,978 | 7.5 | 57% |
| 2014 | 1,813,673 | 1,652,634 | 161,039 | 8.1 | 55% |
| 2015 | 1,724,528 | 1,737,320 | −12,792 | 7.4 | 57% |
| 2016 | 1,852,078 | 1,764,076 | 88,002 | 7.9 | 56% |
| 2017 | 2,177,921 | 1,802,326 | 375,595 | 10.6 | 58% |
| 2018 | 2,446,256 | 2,283,791 | 162,465 | 8.7 | 58% |
| 2019 | 2,619,150 | 2,590,249 | 28,901 | 8.2 | 60% |
| 2020 | 1,825,130 | 1,967,964 | −142,834 | 11.3 | 65% |
| 2021 | 3,295,711 | 2,747,511 | 548,200 | 12.3 | 57% |
| 2022 | 4,475,402 | 3,379,058 | 1,096,344 | 12.9 | 56% |
| 2023 | 23,875,996 | 4,394,565 | 19,481,431 | 67.6 | 61% |
In its most recent public year (2023), this organization brought in $19,481,431 more than it spent. Its reserves stood at about 67.6 months of spending, up from 6 in 2010. Staff pay was 61% of spending. $3,967,672 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
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