Humane Society Of The North Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 897,325 | 841,106 | 56,219 | 7.4 | 46% |
| 2012 | 812,474 | 857,946 | −45,472 | 7.1 | 46% |
| 2013 | 733,933 | 799,154 | −65,221 | 7.8 | 56% |
| 2014 | 883,499 | 830,773 | 52,726 | 8.2 | 52% |
| 2015 | 656,366 | 783,402 | −127,036 | 7.4 | 40% |
| 2016 | 644,163 | 644,086 | 77 | 10.1 | 47% |
| 2017 | 794,760 | 847,819 | −53,059 | 6.2 | 37% |
| 2018 | 1,031,699 | 862,957 | 168,742 | 7.7 | 46% |
| 2019 | 723,614 | 963,192 | −239,578 | 4.4 | 48% |
| 2020 | 810,937 | 704,941 | 105,996 | 11.7 | 43% |
| 2021 | 866,086 | 728,407 | 137,679 | 14.6 | 49% |
| 2022 | 1,074,139 | 1,009,205 | 64,934 | 10.7 | 52% |
| 2023 | 1,626,794 | 1,399,119 | 227,675 | 10.3 | 49% |
In its most recent public year (2023), this organization brought in $227,675 more than it spent. Its reserves stood at about 10.3 months of spending, up from 7.4 in 2011. Staff pay was 49% of spending. $395,131 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 Of The North Bay'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