Pacific Cove Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,415 | 18,771 | 67,644 | 195.1 | 0% |
| 2012 | 51,999 | 17,903 | 34,096 | 227.4 | 0% |
| 2013 | 24,955 | 17,615 | 7,340 | 236.1 | 0% |
| 2014 | 45,814 | 20,201 | 25,613 | 200.4 | 0% |
| 2015 | 52,964 | 21,232 | 31,732 | 208.6 | 0% |
| 2016 | 50,238 | 19,525 | 30,713 | 245.8 | 0% |
| 2017 | 95,138 | 20,723 | 74,415 | 274.6 | 0% |
| 2018 | 73,805 | 22,580 | 51,225 | 279.3 | 0% |
| 2019 | 5,145 | 15,854 | −10,709 | 389.7 | 0% |
| 2020 | −94,549 | 13,098 | −107,647 | 373.0 | 0% |
| 2021 | 11,728 | 29,818 | −18,090 | 156.6 | 0% |
| 2022 | 9,174 | 113,691 | −104,517 | 30.0 | 0% |
| 2023 | 1,194 | 121,268 | −120,074 | 16.3 | 0% |
In its most recent public year (2023), this organization spent $120,074 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 195.1 in 2011. Staff pay was 0% of spending. $35,394 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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