Calaveras Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,560 | 310,077 | 141,483 | 10.4 | 0% |
| 2012 | 455,981 | 508,806 | −52,825 | 5.2 | 0% |
| 2013 | 518,118 | 521,086 | −2,968 | 5.0 | 0% |
| 2014 | 563,809 | 569,793 | −5,984 | 4.6 | 0% |
| 2015 | 553,081 | 587,370 | −34,289 | 3.7 | 3% |
| 2016 | 553,884 | 550,007 | 3,877 | 4.1 | 6% |
| 2017 | 673,635 | 515,868 | 157,767 | 4.6 | 12% |
| 2018 | 760,294 | 490,842 | 269,452 | 48.9 | 15% |
| 2019 | 559,495 | 556,763 | 2,732 | 44.0 | 17% |
| 2020 | 376,267 | 616,838 | −240,571 | 35.0 | 28% |
| 2021 | 512,660 | 604,413 | −91,753 | 36.4 | 30% |
| 2022 | 395,923 | 736,068 | −340,145 | 24.7 | 28% |
| 2023 | 542,291 | 688,149 | −145,858 | 23.9 | 31% |
In its most recent public year (2023), this organization spent $145,858 more than it brought in. Its reserves stood at about 23.9 months of spending, up from 10.4 in 2011. Staff pay was 31% 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
Calaveras 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