South Pacific County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,832 | 153,789 | −2,957 | 33.4 | 37% |
| 2012 | 151,910 | 224,331 | −72,421 | 19.4 | 44% |
| 2013 | 165,123 | 173,353 | −8,230 | 24.6 | 44% |
| 2014 | 158,114 | 172,550 | −14,436 | 23.7 | 42% |
| 2015 | 173,907 | 177,284 | −3,377 | 22.9 | 43% |
| 2016 | 357,543 | 173,588 | 183,955 | 36.1 | 47% |
| 2017 | 234,349 | 206,119 | 28,230 | 32.0 | 45% |
| 2018 | 210,063 | 229,522 | −19,459 | 27.9 | 42% |
| 2019 | 250,178 | 239,204 | 10,974 | 27.3 | 42% |
| 2020 | 351,853 | 259,427 | 92,426 | 29.4 | 39% |
| 2021 | 300,933 | 318,282 | −17,349 | 23.3 | 37% |
| 2022 | 367,688 | 378,093 | −10,405 | 19.3 | 37% |
| 2023 | 352,781 | 353,099 | −318 | 20.6 | 39% |
In its most recent public year (2023), this organization spent $318 more than it brought in. Its reserves stood at about 20.6 months of spending, down from 33.4 in 2011. Staff pay was 39% 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
South Pacific County 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