Berkeley East Bay Humane Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,294,291 | 1,865,138 | 2,429,153 | 32.1 | 50% |
| 2011 | 1,950,704 | 1,940,733 | 9,971 | 30.8 | 49% |
| 2012 | 1,110,533 | 1,970,480 | −859,947 | 28.1 | 50% |
| 2013 | 1,621,600 | 2,110,145 | −488,545 | 24.2 | 55% |
| 2014 | 2,476,827 | 2,332,803 | 144,024 | 22.6 | 54% |
| 2015 | 1,685,988 | 2,149,543 | −463,555 | 22.1 | 54% |
| 2016 | 1,848,990 | 2,080,056 | −231,066 | 21.4 | 57% |
| 2017 | 1,985,320 | 2,258,218 | −272,898 | 18.3 | 56% |
| 2018 | 3,449,370 | 2,367,236 | 1,082,134 | 22.6 | 55% |
| 2019 | 2,647,066 | 2,465,854 | 181,212 | 22.6 | 56% |
| 2020 | 2,740,131 | 2,313,010 | 427,121 | 26.3 | 57% |
| 2021 | 4,728,326 | 2,840,054 | 1,888,272 | 29.4 | 55% |
| 2022 | 4,935,627 | 3,547,325 | 1,388,302 | 27.1 | 52% |
| 2023 | 3,931,005 | 3,745,513 | 185,492 | 27.1 | 54% |
In its most recent public year (2023), this organization brought in $185,492 more than it spent. Its reserves stood at about 27.1 months of spending, down from 32.1 in 2010. Staff pay was 54% of spending. $3,966,522 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
Berkeley East Bay Humane Society Inc'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