Santa Barbara Humane Society For The Prevention Of Cruelty To Anima
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,247,923 | 2,021,157 | 1,226,766 | 135.1 | 53% |
| 2012 | 1,946,169 | 2,049,812 | −103,643 | 134.7 | 52% |
| 2013 | 3,935,153 | 2,039,330 | 1,895,823 | 156.1 | 54% |
| 2014 | 3,633,057 | 1,964,265 | 1,668,792 | 179.7 | 54% |
| 2015 | 6,881,930 | 2,115,263 | 4,766,667 | 166.7 | 52% |
| 2016 | 3,202,313 | 2,191,830 | 1,010,483 | 164.7 | 53% |
| 2017 | 2,763,420 | 2,135,367 | 628,053 | 183.2 | 51% |
| 2018 | 9,095,382 | 2,588,562 | 6,506,820 | 171.8 | 49% |
| 2019 | 3,067,432 | 3,490,651 | −423,219 | 143.0 | 53% |
| 2020 | 10,513,918 | 4,469,986 | 6,043,932 | 131.6 | 56% |
| 2021 | 8,293,279 | 5,320,875 | 2,972,404 | 120.5 | 59% |
| 2022 | 5,294,809 | 5,830,923 | −536,114 | 99.5 | 52% |
| 2023 | 6,314,351 | 6,989,645 | −675,294 | 84.7 | 50% |
In its most recent public year (2023), this organization spent $675,294 more than it brought in. Its reserves stood at about 84.7 months of spending, down from 135.1 in 2011. Staff pay was 50% of spending. $22,797,856 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
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