East Contra Costa County Homeless Animals Lifeline Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,470 | 187,389 | 38,081 | 9.3 | 0% |
| 2012 | 242,187 | 183,944 | 58,243 | 13.3 | 7% |
| 2013 | 155,032 | 133,921 | 21,111 | 20.0 | — |
| 2014 | 139,579 | 122,423 | 17,156 | 23.5 | — |
| 2015 | 106,930 | 125,884 | −18,954 | 21.1 | — |
| 2016 | 70,335 | 102,319 | −31,984 | 22.2 | — |
| 2017 | 97,632 | 122,305 | −24,673 | 16.2 | — |
| 2018 | 79,934 | 94,426 | −14,492 | 16.0 | — |
| 2019 | 86,187 | 107,590 | −21,403 | 14.4 | — |
| 2020 | 55,923 | 73,747 | −17,824 | 18.1 | — |
| 2021 | 66,741 | 88,173 | −21,432 | 12.2 | — |
| 2022 | 72,581 | 99,895 | −27,314 | 7.5 | — |
| 2023 | 57,799 | 60,437 | −2,638 | 11.8 | — |
In its most recent public year (2023), this organization spent $2,638 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 9.3 in 2011.
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
East Contra Costa County Homeless Animals Lifeline Organization'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