Delta Stockton Humane Society & Society For Prevention Of Cruelty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,344 | 459,140 | −175,796 | 18.7 | 50% |
| 2013 | 1,786,759 | 515,278 | 1,271,481 | 42.6 | 52% |
| 2014 | 590,601 | 639,788 | −49,187 | 33.4 | 50% |
| 2015 | 517,613 | 659,498 | −141,885 | 29.8 | 52% |
| 2016 | 354,550 | 742,164 | −387,614 | 20.2 | 50% |
| 2017 | 440,625 | 726,615 | −285,990 | 15.9 | 49% |
| 2018 | 345,958 | 679,884 | −333,926 | 11.8 | 49% |
| 2019 | 433,595 | 666,566 | −232,971 | 7.1 | 49% |
| 2020 | 651,442 | 782,665 | −131,223 | 4.0 | 45% |
| 2022 | 864,676 | 825,063 | 39,613 | 6.9 | 50% |
| 2023 | 333,536 | 562,409 | −228,873 | 5.5 | 68% |
In its most recent public year (2023), this organization spent $228,873 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 18.7 in 2011. Staff pay was 68% 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
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