Humane Society Silicon Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,838,038 | 8,679,207 | 158,831 | 33.3 | 52% |
| 2012 | 8,503,944 | 8,815,778 | −311,834 | 31.6 | 55% |
| 2013 | 9,542,619 | 9,450,478 | 92,141 | 29.8 | 53% |
| 2014 | 13,717,456 | 9,959,412 | 3,758,044 | 34.2 | 53% |
| 2015 | 13,395,035 | 10,041,490 | 3,353,545 | 40.1 | 53% |
| 2016 | 11,932,182 | 10,681,086 | 1,251,096 | 38.7 | 52% |
| 2017 | 13,492,539 | 11,941,402 | 1,551,137 | 36.7 | 53% |
| 2018 | 12,758,946 | 12,488,286 | 270,660 | 35.6 | 54% |
| 2019 | 13,716,282 | 12,997,891 | 718,391 | 34.7 | 53% |
| 2020 | 18,233,404 | 13,860,422 | 4,372,982 | 36.3 | 55% |
| 2021 | 21,886,630 | 13,725,677 | 8,160,953 | 45.7 | 55% |
| 2022 | 19,186,876 | 15,127,058 | 4,059,818 | 42.1 | 54% |
| 2023 | 16,027,081 | 17,381,760 | −1,354,679 | 36.9 | 55% |
In its most recent public year (2023), this organization spent $1,354,679 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 33.3 in 2011. Staff pay was 55% of spending. $15,649,505 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
Humane Society Silicon Valley'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